| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 15810110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,375 |
| Amount | 53,375 lekë |
| Invoice description | MASR blerje bilete udhetimi, U.Prok nr 18 dt 07/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr. 2773/1 dt 07/03/2019,P.VCerb mbi zhvill.e proced dt 08/03/19,fat nr 34 dt 09/03/2019 seri 74509213.,Urdh nr 139 dt 05/03/19 |