| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 60021070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | NIRUPA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 135,540 |
| Amount | 135,540 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT FURNIZIM XHAMA FAT 34 DT 22.09.2021 |