| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 6110139042019 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 38,300 |
| Amount | 38,300 lekë |
| Invoice description | 1013904 QKEV 2019 Lik vaj e pjese kembimi up 7 dt 03.06.2019 pv 02.06.2019 fat 002545 nr 33 dt 05.06.2019 fh 6 dt 05.06.2019 |