| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 26921070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,900 |
| Amount | 119,900 lekë |
| Invoice description | RIPARIM PAISJESH URDHER PROKURIM NR 07 DT 17.07.2020 FATURE NR 88 DT 20.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES |