Qendra Kombetare e Edukimit ne Vazhdim (3535) → Perparim Fejza
| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 13110139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Perparim Fejza |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,002 |
| Amount | 70,002 lekë |
| Invoice description | 1013904 QKEV Mirembajtje zyra up.22 dt 05.12.2018 pv. 04.12.2018 fature nr serial 16054896 dt 14.12.2018 fh. nr 14 dt 14.12.2018 |