| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 53621070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 286,680 |
| Amount | 286,680 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERUALE TE NDRYSHME UP.NR 27 DT.25.11.2024 FAT.NR 379 DT.12.12.2024 |