| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 10221070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | GO TECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 82,970 |
| Amount | 82,970 lekë |
| Invoice description | LIK.FAT.226311079 /QEA DURRES 2107008 /TDO 0707 |