| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 69721070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE HIDRAULIKE FAT 34 DT 28.10.2021 |