| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 59010110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 872,700 |
| Amount | 872,700 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 Lushnje 1906 dt 07/10/24,Fat 62/2024 dt 07/10/24, Flhy 11dt 07/10 |