| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 40510110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MR.CHEF |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,980 |
| Amount | 9,980 lekë |
| Invoice description | MAS, Shpenz pritje percjellje (dreke pune), urdh nr 279 prot 3650/1 dt 05/06/2024, memo gr pune nr prot 4149 dt 28/6/2024, fat nr 320/2024 dt 11/06/2024, |