| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 22710110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve prodhim dizenjim proj. antidoping urdh progr pune 52 dt 6.1.2015 ft 11 dt 27.2.2015 s 7326688 |