| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 2621070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/ VENDOSJE AUTOMAT PER KOPSHTIN 7 MARSI ,UB NR .03 DT.23.01.2024 FAT.NR 31/2024 DT.24.01.2024 |