| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 31321070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,920 |
| Amount | 118,920 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 31 DT 01.09.2020 URDH PROK 09 DT 31.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES |