| Executed | 12.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 15110110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MASR, pritje percjellje, sistem audio delegacioni turk, urdh min nr 51 dt 24/03/2021 fat nr 01 dt 27/03/2021 siste elektr 388 |