| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | PT14621070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ST2 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107008 /SHERBIM ,ISPEKTIM ,CERTIFIKIM PER KALDAJAT UP .02 DT 27.02.2023 FAT NR 188/2023 DT 07.04.2023/QENDRA EK ARSIMIT |