| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13210139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -Blerje vaj dhe pjese kembimi sipas up nr 18 dt 28.10.21.ftese oferte .njoftim fituesi 13.12.21.fat nr 71 dt 13.12.2021.fh nr 15 dt 13.12.2021 |