| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 12010110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve shp pritje urdh prog pune 453 dt 18.11.2014 ft 20 dt 16.2.2015 s 16077200 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2015 | Aparati Ministrise Arsimit e Shkences (3535) | ZAMIRA MBJESHOVAQI | 55,000 |