| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1810111242018 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | "ULAJ" |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Zyra Arsimore (mirmb.paisje elektronike) U.prok.09.02.2018 fat.nr.serie 51889828 dt.20.02.2018 |