| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 28510110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,400 |
| Amount | 8,400 lekë |
| Invoice description | ASCAL 2022 perkthim simultan takimi me ENQA/EQAR, urdher nr 93/1 dt 5.8.2022 urdher nr 93/2 dt 28.9.2022 ft nr 53/2022 dt 28.9.2022 |