| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 81710110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 117,394 |
| Amount | 117,394 lekë |
| Invoice description | MASR sherbim konference (Matura e Gjimnazit te reformuar) Urdh min nr 736 dt 02/11/2018,Urdh.Prok nr 37 dt 02/11/2018,P.verbal mbi zhvill e proced dt 05/11/2018,Fat nr 533 dt 05/11/2018 seri 66353536 |