| Executed | 20.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 54910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,847,480 |
| Amount | 2,847,480 lekë |
| Invoice description | MAS, Blerje mobilje zva Elbasan, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr pune nr6246 dt7/10/25, aktverif nr1157 dt11/9/25, fat nr65/2025 dt11/9/25 fh22 dt11/9/25 |