| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 16621070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buça |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,079,400 |
| Amount | 12,079,400 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024 |