| Executed | 20.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 20810110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Safet Jata |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 993,000 |
| Amount | 993,000 lekë |
| Invoice description | MAS sherbim riparim automje.,U.Prok nr 9,prot.1953; 24/03/22,Ftese per oferte nr 1953/1; 24/03/22,P.Verb mbi zhvill e procd.dt 13/04/22,Kontr.sherbimi nr 1953/3 dt 13/04/22,P.Verbal i marjes ne dorez.dt 19,22/04/22,Fat 12,13 dt 18/04/2022 |