| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 61310110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 119,340 |
| Amount | 119,340 lekë |
| Invoice description | MASR Aredim salle "Aktiviteti Portali Mesues per shqiperine",Urdh nr 563/1 dt 12/09/2018,Urdh Prok nr 27 dt 12/09/2018,P.Verb.mbi zhvill e proced dt 20/09/2018,Fat nr 247 dt 20/09/18 seri 64534770, |