| Executed | 03.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 51710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,706,120 |
| Amount | 5,706,120 lekë |
| Invoice description | MAS, Blerje mobilje zva Librazhd, 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 5932/1 dt 25/9/25, aktverif nr 918/7 dt 11/9/25, fat nr 64/2025 dt 11/9/25 fh8,8/1 |