| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 43210110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Kancelari 919,057 |
| Amount | 919,057 lekë |
| Invoice description | MASR blerje leter, U.Prok ministr e brendshme nr 16 dt 07/04/2017,Aut. per lidhje kontrate nr 16/15 dt 28/07/2017,Kontrata nr 7997 dt 25/08/2017, Fat nr 777 dt 18/09/2017 seri 53489828, fl hyrja nr 59 dt 18/09/2017 |