| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 79710110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | MAS sherbim lyerje fasade ndertesa MAS,Urdh.nr 623 prot.7309/2 dt 30/12/2024,P.Vebal mbi kryerj e sherbimit dt 30/12/2024,Fat nr 14/2024 dt 30/12/2024 |