| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 33921070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 520,800 |
| Amount | 520,800 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE HIDRAULIKE FAT 111 DT 21.05.2021 |