| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 5910139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb pajisje sipas up nr7 dt 21.6.21.pv dt 21.6.21.fat nr4/2021 dt 5.7.21 |