| Executed | 25.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 56610110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 70,500 |
| Amount | 70,500 lekë |
| Invoice description | MASR aktivitet ne kuader te projektit e-twinning,Mareveshj me komiss.Europian(Seremonia e ndarjes cmimeve)Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 08/11/2021,Fat nr 38/2021 dt 08/11/2021 |