| Executed | 09.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 75810110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 12,432,497 |
| Amount | 12,432,497 lekë |
| Invoice description | MAS 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.27/12/22 (ZVA Durres),Fat nr 1387/2022 dt 27/12/22,Fl hy 29 dt 27/12/22 |