| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 8610139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp siguracion mjeti sipas fat nr 9578/2021 dt 20.9.2021.urdh nr 16 dt 22.9.21 |