| Executed | 16.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 55910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Juel Neziri |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 6,300 |
| Amount | 6,300 lekë |
| Invoice description | MAS, Aktivit, Seminar eTwinn, Marrevesh grandi nr 101143052, urdh nr 65 prot 1219/1 dt 13/2/2024, raporti kordinatorit etwinng dt 19/9/2025, fat nr 46595/2025 dt 12/9/2025 |