| Executed | 01.08.2018 |
|---|---|
| Registered | 31.07.2018 |
| Invoice | 22610110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit Sherbime per riparim Pv.emergjent 516 dt 18.07.2018 pv. konstatimi nr.516/1 prot.17.07.2018 fat 417 dt 17.07.2018 nr. serial 64351936 |