| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 36321070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 562,560 |
| Amount | 562,560 lekë |
| Invoice description | UP NR. 13 DT 29.06.2023 ,FAT NR.78 DT 10.07.2023/2107008/QENDRA EKONOMIKE E ARSIMIT |