| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 11621070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,369 |
| Amount | 18,369 lekë |
| Invoice description | BL. MATERIALE LIK FAT 268673931 DT 25.3.19 /QEA DURRES 2107008 /TDO 0707 |