| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 54321070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,600 |
| Amount | 21,600 lekë |
| Invoice description | LIK FAT 5037/2023 DT.19.10.2023 RIP RRETHIMIT TEREN SPORTIV SHKOLLA SUKTH KATUND / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |