| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 12710110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit sherb miremb paisje zyre pv emrgj 18.4.2018 pv konst 18.4.2018 ft 230 dt 18.4.2018 ser 54224397 |