| Executed | 18.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 17510110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 86,020 |
| Amount | 86,020 lekë |
| Invoice description | MAS organizimi i pritjes Ministrit te Arsimit dhe Shkences se Republikes se kosoves,Urdh nr 138 prot 1812 date 16/03/2023,fat nr 54/2023 date 18/03/2023 |