| Executed | 20.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 55110110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,127,960 |
| Amount | 2,127,960 lekë |
| Invoice description | MAS, Blerje mobilje zva Divjake, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr pune nr6246/3 dt7/10/25, aktverif nr529/1 dt23/9/25, fat nr74/2025 dt23/9/25 fh11dt23/9/25 |