| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 17110870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 26,785 |
| Amount | 26,785 lekë |
| Invoice description | ASPA , Lik sherbime sherbimi , urdher nr 42 dt 9.10.2018 , fat nr 138 dt 26.07.2018 , nr seri 60927395 pv dt 26.07.2018 , kontrate nr 3 dt 19.03.2018 |