| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 21010110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,400 |
| Amount | 18,400 lekë |
| Invoice description | Ins Zhvill.Arsimit pages miremb paisje zyre up 509 dt 3.10.2017 pv 3.10.2017 ft 547 dt 3.10.2017 ser 45058031 |