| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 19921110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,596,360 |
| Amount | 4,596,360 lekë |
| Invoice description | Q E A Fier 2111018 up nr 252 prot dt 1.7.2021,njof kontrate 253/3 dt 1.7.2021,njf 252/11 dt 17.8.2021,kontrate 252/13 dt 24.8.2021,fd 26/2021,fh nr 33 dt 2.9.2021 |