| Executed | 11.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 39010110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | PAJTIM MEDIU |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 175,000 |
| Amount | 175,000 lekë |
| Invoice description | MAS aktivitet ne kuader te projektit eTWIIN me comisionin europian(mareveshjaERSAMUS -EDU-2022ETWIN-NSO-IBA) Urdh nr 367 prot 4464 dt 01/07/22,Raport i grupit te punes dt 05/07/2022,lista e pjesmaresve,Fat nr 255/2022 dt 02/07/2022 |