| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 18321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | GENTI GROUP |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,940 |
| Amount | 119,940 lekë |
| Invoice description | Q E A Fier 2111018 up nr 395 dt 15.6.2022,pv 15.6.2022,kontrate nr 395/2 dt 16.6.2022,fd nr 75/2022,sit,amd |