Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU
| Executed | 24.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 26610110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,238,358 |
| Amount | 11,238,358 lekë |
| Invoice description | MASR blerje mjete didaktike per parashkoll, U.Prpk nr 8 dt 12/03/2021,,Kontrate furnizimi ne vazhdim nr 1538/4 dt 20/05/2021,Fat nr 4 dt 14/06/2021(ZVA Kurbin,) fl hyrja nr 4 dt 11/06/2021 |