| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 58610110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve bl vazo dekor up 74 dt 30.12.2010 pv 12.1.2011 ft 727 dt 13.1.2011 s 84024374 shk MF 14774/23 dt 16.11.2015 det i prapamb. |