Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU
| Executed | 01.08.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 35910110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,866,040 |
| Amount | 3,866,040 lekë |
| Invoice description | MAS blerje mjete didaktike per femije 3-6 vjec,U.Prok. 23 dt 26/04/22,Kontr.furniz.vazhdim1416/9 22/06/22,Akt verifik pranimi ZVA Lushnje dt 18/07/2022,Fl hyrja 13 dt 18/07/2022 fat nr 6/2022 dt 18/07/2022 |