| Executed | 20.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 78810110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,686,960 |
| Amount | 1,686,960 lekë |
| Invoice description | MAS blerje orendi dhe paisje per mobil.zyrash,U.Prok(APP)136/1dt 01/06/22,Kontr furniz 5553/3, 19/09/22, akti marj dorez Drejt Pergj e Arsi Paraunv dhe MAS dt 16/01/22,Fl hy DPAP 06 dhe MAS 107 dt 16/11/22,Fat 79/2022 dt 16/11/22(Likuj pjes |