| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 10410131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,pagese printime dhe fletepalosje,up 13 dt 05.12.2017,pv 5 dt 07.12.2017,fat 39 dt 26.12.2017 ser 57225639,fh 14 dt 26.12.2017,pv dorez dt 26.12.2017 |