| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 16110110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | MAS, Shpenz pritje percjellje(dreke pune), vkm nr 243 dt 15/5/1995(i ndryshuar), urdh nr 103 nr. prot 2916/1 dt 16/4/2026, pverbal nr prot 2916/3 dt 16/4/2026, fat nr 5424/2026 dt 17/4/2026 |