| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 25321070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/RIPARIM PAJISJE ELEKTRONIKE FAT 46 DT 27.05.2022 |