| Executed | 08.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 27821070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | "HAKI SINANI" SH.P.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,464 |
| Amount | 24,464 lekë |
| Invoice description | FUOR GROUP PANEL PER 2 POMPA UB. 09 DT.05.06.2023 FAT.20 DT .05.06.2023/2107008/QENDRA EK ARSIMIT |