| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 25721070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,012 |
| Amount | 85,012 lekë |
| Invoice description | RIPARIME FATURE NR 370291906 DT 06.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES |