| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 80210110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Neti Mani |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | MAS blerje rafte metalike per zyren e protoll MAS, Urdh nr 627 protk 8069/1 dt 30/12/24,P.Verbal marje ne dorezim dt 31/12/24,Fat nr 6/2024 dt 31/12/2024,Fl hyrja nr 64 dt 31/12/2024 |