| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 20921110182020 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 814,656 |
| Amount | 814,656 lekë |
| Invoice description | PROFILE HEKURI PER QEARSIMIT FIER FAT 35 DT 23/09/2020 SERI 85634288 |