| Executed | 31.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 1310110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | G.M |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 237,300 |
| Amount | 237,300 lekë |
| Invoice description | MAS aktivitet Takim pune i komisi.te perbashket te Abetares,Program Bashkepunimi nr prot7181/1 dt 21/12/2021,Urdh nr 11 prot.258 dt. 14/01/2022,lista e pjesmaresve,Fat nr 171/2022 dt 18/01/2022 |