| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 9210110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 204,000 lekë |
| Invoice description | 602 MINISTRIA E ARSIMIT DHE SHKENCES Shpenzime konference aut 1302 dt 24.02.2012 urdh 460/1 dt 19.09.2011 fat 119556 dt 4.11.2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2013 | Aparati Ministrise Arsimit e Shkences (3535) | INTESA SANPAOLO BANK ALBANIA | 249,597 |
| 22.02.2012 | Aparati Ministrise Arsimit e Shkences (3535) | NDRM.TRAJTIMIT STUDENVE NR.2 | 18,270,772 |