| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 17321110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | EMA / FIER |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,321 |
| Amount | 118,321 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura up 121/1 17.6.2015,pv 18.6.2015,kont 19.6.2015,fd 5,6 dt 19.6.2015,68576637,68576638 |