| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 58710110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,314,420 |
| Amount | 1,314,420 lekë |
| Invoice description | MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Kruje 881/1dt16/09/24 ,Fat 30/2024 dt 16/09/24, Flhy 5 dt 16/09 |