| Executed | 27.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 56910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,672,880 |
| Amount | 2,672,880 lekë |
| Invoice description | MAS, Blerje mobilje zva Peqin, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr pune nr6332 dt9/10/25, aktverif nr675,4dt25/9/25, fat nr78/2025 dt25/9/25 fh7 dt25/9/25 |