| Executed | 12.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 48810110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 210,050 |
| Amount | 210,050 lekë |
| Invoice description | MAS, Blerje bilete, urdh prok nr 36 prot 5064/4 dt 20/8/25, ftese oferte nr 5064/5 dt 20/8/25, pverbal zhvill proced dt 20/8/25, fat nr 12/2025 dt 20/8/2025 urdh nr 398 dt 19/8/25 (paris) |