| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 18910870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 32,400 |
| Amount | 32,400 lekë |
| Invoice description | ASPA , Lik shpenzime printimi , u lik 58 dt 21.11.2018 , fat nr 171 dt 14.11.2018 seri 60927428 , pv 11.10.2018 , nr seri 13.11.2018 , kontr 3 dt 19.03.2017 |