| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 12610110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,960 |
| Amount | 150,960 lekë |
| Invoice description | 1011075 Insitut.Zhvillimit Arsimit mirem paisjesh up 70 dt 30.4.2019 ft ofert 30.4.2019 njf30.4.2019 kontr 10.5.2019 ft 322 dt 10.5.2019 s 73767769 |