Aparati Ministrise Arsimit e Shkences (3535) → ONUFRI - HOTEL
| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 20310110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ONUFRI - HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 310,800 |
| Amount | 310,800 lekë |
| Invoice description | MAS aktivitet ne kuader te projekt e-twin(Drejtus e shkollave ne platformen Europiane) Urdh nr 367 prot4464 dt 01/07/2022,(sherbimi kombetar) Raportit i grupit te sherb kombet dt 12/04/2023,Lista e pjesmaresve,Fat 77/2023 dt 31/03/2023 |