| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 58421070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT LYERJE TE INST FAT 33 DT 24.09.2021 |