| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 46610110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 566,400 |
| Amount | 566,400 Albanian lekë |
| Invoice description | MAS, Blerje materiale promovuese E-twinn, uprok nr 34 prot 4022 dt 26/6/2025, ftese oferte nr 4022/1 dt 26/6/2025, pverbal zhvill proced , pverbal marrje dorezim dt 20/8/2025, fat nr 118/2025 dt 20/8/2025, fh nr 71 dt 20/8/2025 |