| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 11121070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buça |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,504,209 |
| Amount | 12,504,209 lekë |
| Invoice description | BLERJE DRU ZJARRI UP NR.5690/3,DATE 05.08.2022,FAT.NR 05 DATE 20.03.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |