| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 56510110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Josmira Hysa |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 46,400 |
| Amount | 46,400 lekë |
| Invoice description | MASR,Blerje kartvizita, P.Verbal emergj.dt 24/11/2017,P.Verbal(formularu 4) dt 13/12/2017,Fat nr 25 dt 24/11/2017 seri 10196775, fl hyrja nr 98 dt 20/12/2017 |