| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 53121070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ALBON |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 219,600 |
| Amount | 219,600 lekë |
| Invoice description | BL.MAT. ELEKTRIKE NR 292 DT 22.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 |