| Executed | 10.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3610110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Safet Jata |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MAS sherbim riparim automjeti,P.verbal emergjence dt 16/01/2023,P.verbal (Formulari4) prot 533 dt 25/01/2023,Fat nr 2/2023 dt 17/01/2023 |