| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 21921070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buça |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,319,980 |
| Amount | 12,319,980 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 8 KONT 9576/5 DRU ZJARRI |