| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 8310121052024 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1012105 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1012109 - Agjenc e Inovacionit dhe Ekselences - shpenz pritje percjellje, urdh nr 108 dt 18.11.2024, pv dt 05.11.2024, fat nr 299 dt 08.11.2024 |