| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 29421070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/ RIPARIM SISTEMIT TE POMPAVE ,UB NR .05 DT.29.07.2024 FAT.NR 3473/2024 DT.30.07.2024 |