| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 8610139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,630 |
| Amount | 79,630 lekë |
| Invoice description | 1013904 QKEV materiale pastrimi, UP nr 13 dt 21.7.17, pv dt 26.7.17, ft nr 1, 2 dt 27.7.17, ft seri 8105883, 8105884 fh nr 7 dt 27.7.17 |