| Executed | 16.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 45510110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Romina Balla |
| Branch | Tirane |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | MASR, sherbim transporti Vizite kulturore ,Kampi veror i Frankofonise, U.prok nr 23 dt 16/08/2018,P.Verbal mbi realiz e proced dt 27/08/2018,Fat nr 44 dt 27/08/2018 seri 8693853,U.Minist nr 284 dt 23/05/2018 |