| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 26921110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | FABEN |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 33,400 |
| Amount | 33,400 lekë |
| Invoice description | MATERIALE PER KOPESHTIN 1,10 Q.E.A FIER FAT 1273/2022 DT 29/08/2022 |