| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 10921070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,224 |
| Amount | 52,224 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / RIPARIM SIST ELETRIK NE INSTITUCIONET ARSIMORE UB .NR 03 DT.17.02.2025 FAT.NR 766 DT.17.02.2025 |