| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 64821070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE BOJRA MATERIALE PIKTURE FAT NR 02 DT 15.10.2021 |