| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 31110110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 682,800 |
| Amount | 682,800 lekë |
| Invoice description | MAS blerje goma,bateri,vaj Urdh prok nr 43 prot 2650 dt 24/04/2023,Ftese per oferte nr 2650/1 dt 24/04/2023,P.verbal mbi zhvill e proced dt 10/05/23,Fat nr 2119/2023 dt 10/05/2023,Fl hyrja 26 dt 10/05/2023 |