| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 63821070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 948,000 |
| Amount | 948,000 Albanian lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE BUTA FAT 31 DT 06.10.2021 |