| Executed | 08.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 58910110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,474,590 |
| Amount | 1,474,590 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 Polican),Fat nr 18/2022 dt 25.10.22,Fl hy 15 dt 25/10/22 |