| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 60321070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ADMIR DIDA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / RIPARIM TE PANELIT TE KALDAJES UB.NR 09 DT.03.11.2025 FAT.NR 169/2025 DT.03.11.2025 |