| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 21710870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 121,500 |
| Amount | 121,500 lekë |
| Invoice description | ASPA , LIK SHERBIME PRINTIMI URDHER NR 92 DT 20.12.2018 , PV 14.11.2018 , PV 17.12.2018 , KONTR 3 DT 19.03.2018 , FAT NR 182 DT 17.12.2018 SERI 60927439 |