| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 8010139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim riparim kompjutera up nr 09 date 16.08.2021 fat nr 23/2021 date 18.08.2021 |