| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 64410110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Mirela Kuka |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 136,800 |
| Amount | 136,800 lekë |
| Invoice description | MASR aktivitet ne kuader te projektit e-twinning, qear salle, Mareveshja nr 596648-EPP-1-2018-1-AL-EPPKA3,Urdh nr 85 prot 1914 dt 15/02/19,Raport i sherb kombet e-twinn dt 27/11/20, fat nr 38 dt 06/11/20 seri 63399141 |