| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 57421070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 222,000 |
| Amount | 222,000 lekë |
| Invoice description | BLERJE ELEKTROSHTEPIAKE FAT.119 DT.06.11.2023 /QENDRA EK ARSIMIT |