| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 4710139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb sipas up nr 5 dt 17.5.21.pv dt 17.5.21.fat nr 17/2021 dt 20.5.21 |