| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 4910110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,848 |
| Amount | 82,848 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit m,ater pastrimi,urdh prok nr 59 dt 5.03.2019,,ftese oferte 5.03.2019,njof fit 7.03.2019,fat 107 dt 13.3.2019 seri 63447558,fl hyr nr 6 dt 13.03.2019 |