| Executed | 29.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 41710110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 52,739 |
| Amount | 52,739 lekë |
| Invoice description | MAS, Qera salla, Takimi keshillit larte sportit,urdh ministri nr 425 dt 14/07/2022 prot 4740/1, fat nr 2356/2022 dt 19/07/2022 sistemi elektronik 388 |