| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 25810110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | INTERWEB.AL |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88,500 |
| Amount | 88,500 lekë |
| Invoice description | MAS, krijimi i faqes Web per Konferencen Ministrore te sekretariatit BFUG,U.Prok 24 protk 2247 dt 29/03/2024,Kontrate sherbimi 2247/1 dt 29/03/2024, P.Verbal mbi dorezimin e te dhenave(produkti) dt 18/04/2024 fat nr 39/2024 dt 29/04/2024 |