| Executed | 22.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 19410110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 864,000 |
| Amount | 864,000 lekë |
| Invoice description | MAS,organizim aktiviteti ne kuader te projektit e-twinn, Urdh prok nr 12 prot 299/1 dt 24/02/25,Ftese per oferte nr 299/2 dt 24/02/25,prpc.verbal mbi zhvill e proced dt 05/03/25,Raporti kordinatorit dt 03/04/25.Fat nr 6/2025 dt 27/03/25, |