| Executed | 07.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 69010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 112,792 |
| Amount | 112,792 lekë |
| Invoice description | MAS, Blerje kapak certifikatash,ceremonia e medaljes se arte urdh nr 606 prot 8229 dt 19/12/2025, pverbal marrje ne dorezim dt 19/12/2025, fat nr 300/2025 dt 19/12/2025, fh nr 117 dt 19/12/2025 |