| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 25721070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Kancelari 238,440 |
| Amount | 238,440 lekë |
| Invoice description | UP NR. 7 DT 20.04.2023 ,FAT NR.58 DT 17.05.2023 BLERJE MATERIALE TE NDRYSHEM /2107008/QENDRA EKONOMIKE E ARSIMIT |