| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 46410110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,314,560 |
| Amount | 5,314,560 lekë |
| Invoice description | MAS, Blerje mobilje Zva Permet, Urdh prok nr 1094 dt 2/4/25,formular njoft fituesi nr 1094/5 dt 10/6/25, kontrta nr 3791/4 dt 3/7/25, memo gr pune prot 3791/12 dt 20/8/25, akt verif nr 630, dt 4/8/25, fat 55/2025,dt4/8/2025,fh nr13 dt4/8/25 |