| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 54610110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,510 |
| Amount | 25,510 lekë |
| Invoice description | MASR,Pritje percjellje delegac ( Dreke pune) Urdh nr 608 prot 9954 dt 27/09/2018, Fat nr 8 dt 02/10/2018 seri 55535608 |