| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 17721070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Mariglen Lyla |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,010 |
| Amount | 91,010 lekë |
| Invoice description | RIPARIM SISTEMI HIDRAULIK UB. NR.06.DT.12.04.2023 FAT.207/2023 DT.13.04.2023/2107008/ QENDRA EK ARSIMIT/ TDO 0707 |