| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 17010870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 57,065 |
| Amount | 57,065 lekë |
| Invoice description | ASPA , Lik sherbime printimi , urdher lik 41 dt 9.10.2018 fat nr 122 dt 26.06.2018 dt 26.06.2018 , nr seri 60927376 pv 26.07.2018 |