| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 27210110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 459,463 |
| Amount | 459,463 lekë |
| Invoice description | MAS sherbim printim,fotokopje,skanim,Urdh.Prok nr 9,protk355/5 dt13/02/25,Ftese per oferte nr 355/6 dt 13/02/25,P.verb mbi zhvill e proced dt 03/03/25,kontr.sherbi.1416/6 dt 10/03/25(Sherbim 5 Muaj), fat nr 48/2025 dt 16/04/25 |