| Executed | 20.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 29410110532018 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,200 |
| Amount | 58,200 lekë |
| Invoice description | Agjensia sig te Cilesise Arsimi Larte boje printi up nr 38 dt 06.11.2018 fat nr 69849605 fh nr 7 dt 12.11.2018 |