Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU
| Executed | 01.08.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 36710110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,329,048 |
| Amount | 1,329,048 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 Selenicë dt 19/07/2022,Fat nr 9/2022 dt 19/07/2022,Fl hyrja 1 dt 19/07/2022 |