| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 69910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 118,790 |
| Amount | 118,790 lekë |
| Invoice description | MAS, Sherbime tjera(lyerje), urdher nr 628 prot 8429 dt 31/12/2025,pverbal kryerje sherbimi prot 8429/1, dt 31/12/2025, fat nr 53/2025 dt 31/12/2025 |