| Executed | 17.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 60910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | MAS, Blerje materiale hidraulike, urdh nr 511 prot 6223 dt 6/10/2025, kerkese bl.mater. nr 5483 dt 9/9/2025, pverbal marrje dorezim nr prot 6223/1 dt 21/10/2025, fat nr 236/2025 dt 21/10/2025, fhyrje nr 88 dt 21/10/2025 |