| Executed | 18.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 61910110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | MAS pritje ne Aeroport Kampionia e Europes Luiza Gega, Shkresa nr prot5424 dt 22/08/2022,Fature sherbimi (Albkontrol) dt 22/08/2022, Fat nr 138/2022 dt 29/08/2022 |