| Executed | 20.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 23421110182020 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ALBON |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 799,200 |
| Amount | 799,200 lekë |
| Invoice description | Q.E.A Fier 2111018 up nr 8 dt 3.9.2020,fo 3.9.2020,njf 15.9.2020,kont 8/1 dt 16.9.2020,fd 226,seri 88968390,fh 27 dt 17.9.2020 |