| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 40510110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Albi Shehi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,830 |
| Amount | 18,830 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve sherb koktejl vl tekstesh urdh progr pune 256/1 dt 30.6.2015 ovf 4 dt 16.7.15 ft 1 dt 14.7.2015 s 6749452 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2015 | Aparati Ministrise Arsimit e Shkences (3535) | Eva Mansaku | 20,650 |
| 24.08.2015 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | 4,790 |