| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 27021070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | "AL - NOBEL"SH.P.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | LIK.FAT.1153 /QEA DURRES 2107008 /TDO 0707 |