| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 29221070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 194,880 |
| Amount | 194,880 lekë |
| Invoice description | BLERJE PAISJE TIK FATURE NR 98 DT 03.08.2020 URDH PROK NR 06 DT 17.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES |