| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 54821070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Kancelari 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE HIDRAULIKE PER QEA UP.NR 28 DT.06.12.2024 FAT.NR.85 DT.23.12.2024 |