| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 61110110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Nazmije Doka |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 177,600 |
| Amount | 177,600 lekë |
| Invoice description | MASR,aktivt ne kuader te proje e-twinn,(Workshoop,e-twinn ne kushtet e pandemise),mareveshja me komis.europian EPP-1-2019-AL-E-PPKA2-ETWINNING NSS,Urdh nr 85 dt 15/02/19,raport aktiv dt 05/11/20,lista e pjesm,Fat nr 17,10/11/20,ser 13122453 |