| Executed | 28.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 28010110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 95,000 |
| Amount | 95,000 lekë |
| Invoice description | MASR aktivitet ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 16/06/2021,Fat nr 8/2021 dt 10/06/2021 |