| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 2621070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | DANTE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,400 |
| Amount | 8,400 lekë |
| Invoice description | RIPARIM DYER LIK FAT 5 DT 17.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/ |