| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 56410110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Erind Zhegu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | MASR, Kontroll fizik automjeteve MASR CheckUp, U.Prok nr 13 dt 06/12/2017,P.verbal i realizimit te procedures dt 11/12/2017,Fat nr 86 dt 11/12/2017,seri 37336986 |