| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 31021070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | EDVIN SELA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT SHERBIM ASISTENCE TEKNIKE KALDAJE FAT 1 DT 30.04.2021 |