| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 45721070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / BL BOJRA FAT 7 DT 29.07.2025 |