| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 53610110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,990 |
| Amount | 16,990 lekë |
| Invoice description | MAS, Blerje bilete, urdh prok nr 38 dt 30/9/25, ftese oferte nr 5791/3 dt 30/9/25, pverbal i zhvill te proced dt 1/10/25, fat nr 1925/2025 dt 1/10/25, urdh nr 484 dt 19/9/25 (Bruksel, Eurydice) |