| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 7421070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,720 |
| Amount | 39,720 lekë |
| Invoice description | LIK FAT 705 RIP IZOLIM TARRACE / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |