| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 48921070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,888 |
| Amount | 52,888 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ RAST EMERGJENT, RIPARIM PAJISJE GAZI FAT 3559 DT 12.10.2022 |