| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 24710110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 2,080,800 |
| Amount | 2,080,800 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve bl pulla hologram up 3 dt 30.1.2015 njf 3.3.2015 kontr 21.4.2015 akt md 7.5.15 ft 6 dt 7.5.15 s 10336548 fh 27 dt 7.5.2015 |