| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 35210110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 102,880 |
| Amount | 102,880 Albanian lekë |
| Invoice description | MAS blerje bilete udhetimi, Urdh.Prok 30 protk 2493/8 dt 28/05/2025,ftese per oferte 2493/9,dt 28/05/2025,Proc.verbal mbi zhvill e proced.dt 28/05/2025,Fat nr 1012/2025 dt 28/05/2025, Urdh nr 150 dt 17/04/2025 (e-twinn Kopenhagen) |