Aparati Ministrise Arsimit e Shkences (3535) → KUJTIM DRIZARI
| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 79410110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 813,600 |
| Amount | 813,600 lekë |
| Invoice description | MAS blerje materj.per organizimin e aktivit te projekt e-Twinn,U.Prok 68,prot.6417 dt 11/10/24,Ftes per ofert nr 6417/1 dt 11/10/24,P.Verb marje dorez.dt.27/12/24,Fat 33/2024 dt 27/12/24,fl.hyrja 61 dt 27/12/24 |