| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 44321070082109 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Mobitel |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,800 |
| Amount | 82,800 lekë |
| Invoice description | BL. ENE KUZHINE LIK FAT 278 DT 21.10.19/QEA DURRES 2107008 /TDO 0707 |