| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 60421070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 778,800 |
| Amount | 778,800 lekë |
| Invoice description | BLERJE MATERIALE TE BUTA FAT.28 DT.24.11.2023 UP.NR.24 DT.25.10.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |