| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 16921070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | MURATI D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE BUTA FAT 10 DT 23.03.2021 |