| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 12910110902018 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | AN&RA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 4,549,440 |
| Amount | 4,549,440 Albanian lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin AN&RA per PO st.5147, Kontrate dt.04.12.2018, UP nr 08 dt.24.10.2018, fature nr.62851181 dt.07.12.2018, FH nr.09 date 07.12.2018. |