| Executed | 07.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 48110110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 958,716 |
| Amount | 958,716 lekë |
| Invoice description | MAS, blerje pulla me hologram, U.Prok Nr 19 dt 20/08/2016,Ftese per oferte dt 31/08/2016, njoftim fitusi dt 31/08/2016, fat. Nr 13 dt 07/09/2016 seri 106965573, Fl hyrja nr 41 dt 08/09/2016 |