| Executed | 03.11.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 59010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | M. LEZHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 20,773,680 |
| Amount | 20,773,680 lekë |
| Invoice description | MAS, Blerje mobilje zva Shkoder, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr pune nr6443/1 dt21/10/25, aktverif nr3543/1/2,dt01/10/25, fat nr87/88/2025 dt1/10/25 fh10,11 dt1/10/25 |