| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 3931070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/ VENDOSJE AUTOMAT PER KOPSHTIN 1QERSHORI ,UB NR .08 DT.14.10.2024 FAT.NR 455/2024 DT.14.10.2024 |