| Executed | 10.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 40110110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Gerald Jaupi |
| Branch | — |
| Category | Sherbime te tjera 269,100 |
| Amount | 269,100 Albanian lekë |
| Invoice description | MA, Sherbim perkthimi, kontrate nr prot 6144/2 dt 25/8/2026, pverbal dorezim perkthimi dt 25/8/2026, memo dt 26/8/2026, fat nr 22/2026 dt 25/8/2026 |