| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 12710110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1011075 Insitut.Zhvillimit Arsimit mirem faqes Web pv emergj 16.5.2019 ft 25 dt 16.5.2019 ser 73108825 |