| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 11910139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013904 QKEV boje fotokopje up 21 dt. 27.10.2017 fat. 8105876 dt 01.11.2017 fh 14 dt 01.11.2017 |