| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4510139042019 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,980 |
| Amount | 10,980 lekë |
| Invoice description | 1013904 QKEV 2019 Shp per miremb zyrat up 4 dt 10.04.2019 pv 10.04.2019 fat 61651965 nr 15 dt 12.04.2019 fh 3 dt 15.04.2019 |