| Executed | 11.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 6410110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,752 |
| Amount | 95,752 lekë |
| Invoice description | Int. Zhvill arsimit bl mater pastr.up 6dt 26.3.2016 pv 26.3.2016 ft 15 dt 3.4.2016 s 7385165 fh 5 dt 3.4.2016 |