| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 10110139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -Blerje tonera up nr 14 date 04.10.2021 fat nr 8/2021 date 14.10.2021 fh nr 12 date 14.10.2021 |