| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 9110139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp pjese kembimi, pv. dt 30.09.2020 up. 21 dt 01.10.2020 fat 0007795 dt 06.11.2020 fh. 12 dt 06.11.2020 |