| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 64110110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,019,440 |
| Amount | 6,019,440 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 Tirane nr. 7867/2 dt 10/10/24,Fat 82/2024 dt 10/10/24, Flhy 06 dt 10/10/24 |