| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 7510110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011001 602Min.Arsimit publikim shkres822/6,17.3.2014,19.3.2014,nr654/6f74,25.3.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2014 | Aparati Ministrise Arsimit e Shkences (3535) | NDERM. TRAJ. STUD. NR 1 | 45,000,000 |