Aparati Ministrise Arsimit e Shkences (3535) → KUJTIM DRIZARI
| Executed | 06.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 33710110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 78,300 |
| Amount | 78,300 lekë |
| Invoice description | MASR,blerje materjale konferenca pakicat kombetare,U.Prok nr 12 dt 04/05/2018,P.Verbal i realiz te proced dt 04/05/2018,Fat nr 26 dt 04/05/2018 seri 37373985,Fl hyrja nr 167 dt 30/05/2018 |