| Executed | 24.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 27910110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 89,786 |
| Amount | 89,786 lekë |
| Invoice description | MAS, organiz.konk.kombetar gj.shqipe urdh min 677 dt 11/11/22 memo/raport gr pune dt 15/5/23 marrvsh bashk mas/save children nr prot 1368/1 nr 1001/604 dt 24/2/23 fat nr 53/2023 dt 24/2/23 sist elektr 380 |