| Executed | 29.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 20010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GJIKONDI.A |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MAS sherbim perkthimi zyrtar, kontate sherbimi nr protk 1072/3 dt 18/02/2025, fat nr 55/2025 dt 10/03/2025 |