| Executed | 28.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 71110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,721,210 |
| Amount | 2,721,210 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 05/12/22 (ZVA Peqin) Fat nr 27/2022 dt 05/12/2022,Fl hy 7 dt 05/12/2022 |