| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 54221070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,031 |
| Amount | 20,031 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / RIP TE SISTEMIT TE POMPAVE KOPSHTI,KENETE UB .NR 07 DT.29.09.2025 FAT.NR 5436 DT.29.09.2025 |