| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 80010110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,200 |
| Amount | 119,200 lekë |
| Invoice description | MAS blerje materjale hidraulike,Urdh nr 620 prot.8068/1 dt 27/12/2024,P.Verbal marje ne dorezim dt 30/12/2024,Fat nr 218/2024 dt 28/12/2024,Fl hyrja nr 63 dt 28/12/2024 |