| Executed | 27.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 34110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MAS, Pritje percjellje Fondacioni Henle, urdher ministri nr 277 dt 19/5/2022 prot 3543 fat nr 78/2022 dt 21/5/2022 sistemi elektronik 380 |