| Executed | 17.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 79310110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 146,340 |
| Amount | 146,340 Albanian lekë |
| Invoice description | MASR aktivitet "Ekselentet ne mesuesi ",(qera salle, Hotel Tirana International ,salla Akernia)) Urdh nr 692 protk 10829 dt 17/10/2018,Fat nr 9618 dt 22/10/2018 seri 69659618 |