| Executed | 18.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 9410870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ASPA , Lik sherbime printimi dhe publikimi , urdher lik 23 dt 13.06.2018 , up nr 4 dt 21.05.2018 ft of 4 dt 30.05.2018 , prot 158, pv 158/2 dt 6.06.2018 , fh nr 5 dt 6.06.2018 , fat nr 801 dt 6.06.2018 , seri 63934101 |