| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2110139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,009 |
| Amount | 70,009 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -mat pastrimi sipas up nr 1 dt 2.4.21.pv dt 5.4.21.fat nr 2/2021 dt 12.4.2021 fh nr 3 dt 12.4.2021 |