| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 18821070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ST2 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/UP .NR 04 DT.07.05.2024 FAT.NR 111 DT.13.05.2024 |