| Executed | 30.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 19610110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 206,600 |
| Amount | 206,600 lekë |
| Invoice description | MASR,Blerje bilete udhetimimi,Marevshje kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 2719/2 dhe 3007/2 dt 20/03/2018, Fat nr 1937 dt 13/03/2018 seri 57939837,fat nr serie 57939887 dt 20/03/2018,Urdh nr 114,129 dt 12,20/032018 |