Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU
| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 35210110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,842,816 |
| Amount | 1,842,816 lekë |
| Invoice description | MAS blerje mjete didaktike per femije 3-6 vjec Kontrate furniz vazhdim nr 1416/9 dt 22/06/22,Akt verifik pranimi ZVA Kavaje dt 06/07/2022,Fat nr 3/2022 dt 06/07/2022,Fl hyrja 10 dt 06/07/22 |