| Executed | 13.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 21110110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,125 |
| Amount | 43,125 lekë |
| Invoice description | MASR blerje bilete udhetimi, U.Prok nr 16 dt 07/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 2771/1dt 07/03/2019,P.Verb mbi zhvill.e proced dt 09/03/19,fat nr 35 dt 09/03/2019 seri 74509215 |