| Executed | 17.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 61410110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | MAS, Blerje materiale elektrike, urdh nr 510 prot 6222 dt 6/10/2025 kerkese bl materia nr prot 5482 dt 9/9/2025, pverbal marrje dorezim nr prot 6222/1 dt 29/10/2025, fat nr 243/2025 dt 29/10/2025, fhyrje nr 92 dt 29/10/2025 |