| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 52910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,193,600 |
| Amount | 2,193,600 lekë |
| Invoice description | MAS, Blerje mobilje zva Klos, 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 5951/1 dt 30/9/25, aktverif nr 350 dt 19/9/25, fat nr 70/2025 dt 19/9/25 fh14 |