| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 62521070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buça |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,337,200 |
| Amount | 12,337,200 lekë |
| Invoice description | LIK USHQIME KONT 1859/5 DT.08.05.2023 FAT 22 DT.04.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |