| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 28221070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,090 |
| Amount | 27,090 lekë |
| Invoice description | LIK FAT 20624/2023 DT.01.06.2023 UB .08.31.05.2023 RIP SISTEMI HIDRAULIK / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |