| Executed | 03.11.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 56710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 10,554,240 |
| Amount | 10,554,240 lekë |
| Invoice description | MAS, Blerje mobilje zva Vlore-Himare, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr pune nr6304/1 dt14/10/25, aktverif nr2412/1 dt2/10/25, fat nr89/2025 dt2/10/25 fh9 dt2/10/25 |