| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 10010139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 54,814 |
| Amount | 54,814 lekë |
| Invoice description | 1013904 Qendra Kombetare e Edukimit ne Vazhdim Kancelari , pv. dt. 13.12.2020 up. 24 dt 14.12.2020 fat 817 dt 16.12.2020 seria 87197817, fh. nr. 13 dt 16.12.2020 |