| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 12510110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 833,039 |
| Amount | 833,039 lekë |
| Invoice description | MAS blerje orendi dhe paisje per mobil zyrash( likujd.total i fatur),Urdh prok APP nr 210 dt 01/06/2022, kontrate ne vazhdim nr 5553/3 dt 19/09/22, Akt verif e marje dorez DPAP Durres,dt 16/11/22,fl hy 46 dt 16/11/22,Fat nr 79/2022dt 16/11 |