| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 35210110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 290,000 |
| Amount | 290,000 lekë |
| Invoice description | MAS aktivitet,seminar Projekti e-Twinn dt 09-10 Maj 2024 Lezhe,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/2024(konfirmim i grupit punes)Raporti i kordinato.dt 01/06/24,Lista pesmarv,Fat 21734/2024 dt 25/05/22 |