Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU
| Executed | 28.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 27410110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,918,875 |
| Amount | 4,918,875 lekë |
| Invoice description | MASR blerje mjete didaktike per parashkoll, U.Prpk nr 8 dt 12/03/2021,Kontrate furnizimi vazhdim nr 1538/4 dt 20/05/2021,Fat nr 4 dt 16/06/2021(ZVA Tirane,) fl hyrja nr 4 dt 16/06/2021 |