| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 29410110752015 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Insti Zhvillimit Arsimit bl CD up 22 dt 26.11.2015 pv 26.11.2015 ft 3139 dt 30.11.2015 s 27918989 fh 10 dt 30.11.2015 |