| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 39110110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,240 |
| Amount | 35,240 lekë |
| Invoice description | 1011075 Int. Zhvill Arsimit bl toner up 52 dt 19.12.2016 pv 19.12.2016 ft 2573 dt 20.12.2016 s 33850273 fh 14 dt 20.12.16 |