| Executed | 06.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 66410110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,260,220 |
| Amount | 3,260,220 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 23/11/2022(ZVA Kukes),Fat nr 23/2022 dt 23.11.2022,Fl hy 8 dt 23/11/2022 |