| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3910110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 95,342 |
| Amount | 95,342 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit printim baner hontr REALANG 18.1.2019 urdh 9 dt 11.2.2019 pv 15.2.2019 ft 117 dr 15.2.2019 s 67118864 |