| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 7321070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,119 |
| Amount | 49,119 lekë |
| Invoice description | RIPARIM SISTEMI ELEKTRIK, LIK FAT 268677453 DT 19.2.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/ |