| Executed | 13.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 12510110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,400 |
| Amount | 37,400 lekë |
| Invoice description | MAS, Pritje e Percjellje (dreke pune), Delegacioni Maqedonia Veriut, Urdh.nr.92 dt.5/3/2024 prot.1744/1, fat.nr.77/2024 dt.06/03/2024 |