| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 66610110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 250,250 |
| Amount | 250,250 lekë |
| Invoice description | MASR aktivitet ne kuader te projektit e-twinning dt 14-15 Nentor 2020, qera salle, Mareveshja nr 596648-EPP-1-2018-1-AL-EPPKA3,Urdh nr 85 prot 1914 dt 15/02/19,Raport i sherb kombet e-twinn dt 09/12/20, fat nr 174 dt 26/11/20 seri 84866483 |