| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 32121070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,892 |
| Amount | 80,892 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 2200/2025 RIP SISTEMI HIDRAULIK POMPE THITHESE |