| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 67721070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buça |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,451,160 |
| Amount | 10,451,160 lekë |
| Invoice description | LIK DRU ZJARRI KONT 1859/5 DT.08.05.2023 FAT 24/2023 DT.22.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |