| Executed | 10.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 3410110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Safet Jata |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 104,000 |
| Amount | 104,000 lekë |
| Invoice description | MAS sherbim riparim automjeti,P.Verbal emergjence dt 20/01/2022,P.Verbal(Formulari4 ) Dt 24/01/2022,Fat nr 2/2022 dt 20/01/2022 |