| Executed | 10.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 66910110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 518,281 |
| Amount | 518,281 lekë |
| Invoice description | MASR Sherbim akomodim logjistike aktiviteti projekti e-twiin me comis Europ. Urdh prok 38 prot 6314 dt 05/11/21,Ftese per oferte 6314/1, 05/11/21,P.Verb mbi zhvill e proced 15/12/21Raport i grup te kordinatoreve, fat 191/2021 15/12/21 |