| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 58910110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 239,520 |
| Amount | 239,520 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 Skrapar nr 555 dt 27/09/24,Fat 49/2024 dt 27/09/24, Flhy 5 dt 27/09 |