| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 3110110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,360 |
| Amount | 66,360 Albanian lekë |
| Invoice description | 1011075 Insitut.Zhvillimit Arsimit bl bojra printeri up 55 dt 15.2.2019 ftes 15.2.2019 ft 3 dt 25.2.2019 s 71104664 fh 1 dt 25.2.2019 |