| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 48010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,986,240 |
| Amount | 4,986,240 lekë |
| Invoice description | MAS, Blerje mobilje zva Gjirokas-Libohov, urdh prok nr 1094 dt 2/4/25, formul njoft fitues nr 1094/5 dt 10/6/25, kontrt nr 3791/4 dt 3/7/25, memo gr pune nr 3791/14 dt 3/9/25, aktverif nr 424/1 dt 18/8/25, fat nr 56/2025 dt 18/8/25 fh20,21 |