| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 35121070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adelisa Stafa |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 562,800 |
| Amount | 562,800 lekë |
| Invoice description | BL. ENE KUZHINE , LIK FAT 35 DT 28.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 |