| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 19521070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | CONFORTCLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ RIPARIM CILLERI FAT 07 DT 19.04.2022 |