| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 30621070082025 |
| 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 / INSPEKTIM CERTIFIKIM KALDAJA UP 12 DT 7.5.2025 LIK FAT 113 |