| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 8310110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 399,850 |
| Amount | 399,850 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 nr1854 prot.dt 5/3/2026, fat nr 48/2026 dt23/2/2026 |