| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 18510110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 193,432 |
| Amount | 193,432 lekë |
| Invoice description | MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5 dt10/10/2025,memo gr pune nr3440 prot.dt 5/5/2026, fat nr 116/2026 dt30/4/2026 |