| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 33521070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,800 |
| Amount | 26,800 lekë |
| Invoice description | BL. MATERIALE ELEKTRIKE, LIK FAT 60799 DT 31.7.19 /QEA DURRES 2107008 /TDO 0707 |