| Executed | 13.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 40510110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 480,000 |
| Amount | 480,000 lekë |
| Invoice description | MASR aktivitet (seremonia e ndarjes se cmimeve) projekt e-twinn, (Marveshj EPP-1-2019-1-AL-E-EPPKA2-ETWINS),Urdh nr 85 prot.1914 dt 15/02/19,Raport pune dt 18/07/19,Fat nr 3 dt 05/07/2019 seri 79468303 |