| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 46710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Gerald Jaupi |
| Branch | Tirane |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | MAS, Sherbim perkthimi, kontrate nr prot 3138/1 dt 20/05/2025, pverbal dorezim perkthimi dt 9/5/2025, fat nr 4/2025 dt 26/8/2025 |