| Executed | 11.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 40710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 250,500 |
| Amount | 250,500 lekë |
| Invoice description | MAS, Sherbim mirembajtje printimi, Urdh.prok.nr.9 prot.355/5 dt.13/2/2025,Ftese oferte nr.prot.355/6 dt.13/2/2025,Pverb zhvill proced dt.3/3/2025, Kontr sherb nr.1416/6 dt.10/3/2025, Pverbal prod pune dt.19/6/2025, Fat.nr 38/2025 dt.23/6/25 |