| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 64921070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,060 |
| Amount | 84,060 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ RIP SIST FURNIZIMI ME UJE FAT NR 1192 DT 14.10.2021 PV EMERGJ DT 13.10.21 |