| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 11410139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -Riparim kompjuteri up nr 169 date 08.10.2021 fat nr 60/2021 date 18.11.2021 |