| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 20710111182017 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Shpenzime per aktivitete sociale per personelin 416,400 |
| Amount | 416,400 lekë |
| Invoice description | 1812.1011118,Sa lik.fat.nr.74 seria 46111074 dt.27.12.2017 ,Te tjera sherbime dhe materiale te tjera sipas u-prok.nr.20 dt.11.12.2017 per nevoja te Zyres Arsimore HAS |