| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 35321070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BILANC |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT SHERBIM PROG FINANCIAR FAT 02 DT 28.05.2021 |