| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 25810110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve sherb katering progr pune 96/1 dt 6.2.2015 ft 187 dt 7.3.2015 s 15751287 |