| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 57610110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,990 |
| Amount | 31,990 lekë |
| Invoice description | MAS, Blerje bilete, urdh prok nr 66 prot 4411/3 dt 02/10/2024, ftese per oferte nr 4411/4 dt 02/10/2024, pverbal zhvill proced dt 02/10/2024, fat nr 3349/2024 dt 02/10/2024, Urdh nr 504dt 30/09/2024 (Graz , Austri) |