| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 11310139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -Mirembajtje zyra up nr 15 date 08.10.2021 fat nr 21/2021 date 17.11.2021 fh nr 13 date 17.11.2021 |