| Executed | 21.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 11910110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 148,800 |
| Amount | 148,800 lekë |
| Invoice description | MASR, sherbim konference, baner, aktiviteti te rinjte per administraten evropiane, urdh. ministri nr.14 dt.10/01/2018 prot.256, fat.nr.35 dt.29/01/2018 seri 57357787 |