| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 59410110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 5,520 |
| Amount | 5,520 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit botim shpernd Revista Mesuesi kontr v 3215/8 dt 29.7.2014 ft 342 dt 20.10.2014 s 18111145 fh 1302 dt 20.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Aparati Ministrise Arsimit e Shkences (3535) | ERALD | 14,512,140 |