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11,330,465 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ERZENI/SH

Payment record

Executed04.01.2023
Registered23.12.2022
Invoice72910110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryERZENI/SH
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 11,330,465
Amount11,330,465 lekë
Invoice descriptionMAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.09/12/22 (ZVA Lezhe),Fat nr 1298/2022 dt 09/12/22,Fl hy 25 dt 09/12/22