| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 61710110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,289,880 |
| Amount | 1,289,880 lekë |
| Invoice description | MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Kontr furniz vazhdim nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Pogradec 795 dt 10/10/24,Fat 80/2024 dt 10/10/24, Flhy 02 dt 10/10/24 |