| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 84310110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 174,840 |
| Amount | 174,840 lekë |
| Invoice description | MASR sherbim konference projekti S.T.A.R Urdh nr 487 dhe 487/1 dt 10/10/2019, Fat nr 619 dt 15/10/2019 seri 80338234 |