| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 47121070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | FURNIZIM VENDOSJE SALVAVIDA UB.NR 10 DT .18.09.2023 FAT.431/2023 DT.18.09.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |