| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 13810110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Gerald Jaupi |
| Branch | Tirane |
| Category | Sherbime te tjera 10,400 |
| Amount | 10,400 lekë |
| Invoice description | MAS, Sherbim perkthimi, kontrat nr prot 2010/1 dt 10/3/2026, pverbal dorezim perkthim dt 11/3/2026, memo nr prot 2010/3 dt 7/4/2026, fat nr 7/2026 dt 11/3/2026 |