| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 17121070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 478,960 |
| Amount | 478,960 lekë |
| Invoice description | LIK MAT.PASTRIMI FAT 4346 KO.9172 26.08.2016 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |