Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU
| Executed | 01.08.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 36310110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,063,484 |
| Amount | 2,063,484 lekë |
| Invoice description | MAS blerje mjete didaktike per femije 3-6 vjec, U.Prok nr 23 prot 1416/2 dt 26/04/2022,Kontrate ne vazhdim nr 1416/9 dt 22/06/2022,Aktverifik parnimi ZVA Roskoves dt 18/07/2022,Fat nr 8/2022 dt 18/07/2022,Fl hyrja 10 dt 18/07/2022 |