| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 36221070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/MIREMBAJTJE RIPARIM UP. NR 13 DT.28.06.2024 FAT.NR.500/2024 DT.13.09.2024 |