| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2810110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 79,013 |
| Amount | 79,013 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit printim materiali kontr 9 dt 11.1.2018 urdh prok2 dt 6.2.2018 pv 4 dt 8.2.2018 ft 55 dt 10.2.2018 ser 47953753 |