| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 42121070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | QYPI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,098 |
| Amount | 113,098 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 24 DT 30.10.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 |