| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 53110110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 8,147,520 |
| Amount | 8,147,520 lekë |
| Invoice description | MAS, Blerje mobilje zva Berat, 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 5927/1 dt 30/9/25, aktverif nr 1104 dt 22/9/25, fat nr 73/2025 dt 22/9/25 fh16,16/1 |