| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 8710139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim riparim kompjutera up nr 011 date 20.09.2021 fat nr 35/2021 date 21.09.2021 |