| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 27221110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,627,680 |
| Amount | 4,627,680 lekë |
| Invoice description | Q E A Fier 2111018 up nr 402 prot dt 20.9.2021,njk 402/1 dt 20.9.2021,njf 402/11 dt 19.10.2021,kontrat 402/13 dt 25.10.2021,fd nr 37/2021,fh nr 43 dt 3.11.2021,amd dt 3.11.2021 |