| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 53521070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | WOODLINE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/VENDOSJE XHAMA DOPJO UP.NR 30 DT.13.12.2024 FAT.NR 51 DT.18.12.2024 |