| Executed | 27.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 57010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,567,760 |
| Amount | 2,567,760 lekë |
| Invoice description | MAS, Blerje mobilje zva Finiq, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr pune nr6235/1 dt14/10/25, aktverif nr743,dt29/9/25, fat nr83/2025 dt29/9/25 fh5,5/1 dt29/9/25 |