| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 80110110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,300 |
| Amount | 119,300 lekë |
| Invoice description | MAS blerje materjale Elektrike,Urdh nr 618 prot.8067/1 dt 27/12/2024,P.Verbal marje ne dorezim dt 30/12/2024,Fat nr 219/2024 dt 28/12/2024,Fl hyrja nr 64 dt 28/12/2024 |