| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 30721070082019 |
| 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 130,000 |
| Amount | 130,000 lekë |
| Invoice description | RIPARIM PANELE DIELLORE ,LIK FAT 1221 DT 25.6.19 /QEA DURRES 2107008 /TDO 0707 |