| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 579110110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 38,400 |
| Amount | 38,400 lekë |
| Invoice description | MASR, sherbim konference, zhvill.profesional i mesuesve, qera karrige, urdh.nr.549 dt.30/10/2017 prot.11198, memo grupi i punes dt.19/12/2017, fat.nr.504 dt.02/11/2017 seri 50977656 |