| Executed | 09.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 58710110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,169,970 |
| Amount | 1,169,970 lekë |
| Invoice description | MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Form.njof.fitusi.2297/7 dt 09/08/22,Kontr furniz.nr 2297/12 dt 19/09/22,Aktverif. marje dorez.20/10/22 (ZVA Rockoves),Fat nr 16/2022 dt 19.10.22,Fl hy 16 dt 20/10/22 |