| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 24021070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | GO TECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 95,980 |
| Amount | 95,980 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ BL. LAVATRICE FAT 2024/2022 DT 10.05.2022 |