| Executed | 24.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 64110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 587,640 |
| Amount | 587,640 lekë |
| Invoice description | MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 03.11.2022 (ZVA Gjirokast-Libohove),Fat nr 19/2022 dt 03.11.2022,Fl hy ekstra dt 03.11.2022 |