| Executed | 29.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 41610110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | G.M |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 148,800 |
| Amount | 148,800 lekë |
| Invoice description | MAS aktivitet ne kuader te projektit eTWIIN me comisionin europian(mareveshjaERSAMUS -EDU-2022ETWIN-NSO-IBA) Urdh nr 367 prot 4464 dt 01/07/22,Raport i grupit te punes dt 15.08.2022,lista e pjesmaresve,Fat nr 1558/2022 date 04/06/2022 |