| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 3410870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | APP,Lik TEL SHERBIME SPECIALE , FAT NR 3484 DT 26.03.2018 ,. PV NR 3484/1 DT 26.03.2018 , |