| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 19821070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Romir Nastas |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,666 |
| Amount | 99,666 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/ RIPARIM I PAISJEVE KOMPJUTERIKE LIK FAT. NR 73/2024 15.05. 2024 UP.NR 7 DT.13.05.2024 |