| Executed | 21.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 4810110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 276,860 |
| Amount | 276,860 lekë |
| Invoice description | MAS, organizim eventi ne kuader te Projektit e-Twiin me Comiss Europian, dt 24-26 Nentor 2021, Urdh nr 34 prot 1238 dt 24/02/2021,Raporti i grupit te punes dt 24/12/2021,Axhenda e aktivitetit,Lista e pjesmaresve, Fat nr 1/2022 dt 13/01/2022 |