| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 24521110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | EDUART KASA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PASTRIM KIMIK I KOSTUMEVE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 24 DT 13/12/2024 |