| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 48021070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 816,240 |
| Amount | 816,240 lekë |
| Invoice description | BLERJE MATERIALE TE BUTA FAT.25 DT.20.09.2023 UP.NR.18 DT.16.08.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |