| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 21221110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 851,944 |
| Amount | 851,944 lekë |
| Invoice description | Q E A Fier 2111018 up nr 3 dt 13.4.2022,njk 3066/3 dt 20.4.2022,njf 3066/19 dt 2.6.2022,kontrate nr 3066/22 dt 6.6.2022,fd nr 19/2022,amd,fh nr 24 |