| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 7110139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,183 |
| Amount | 19,183 lekë |
| Invoice description | 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese siguracion mjeti, up. 14 dt 01.09.2020 pv. 30.08.2020 fat 240 dt 03.09.2020 s 89410881 |