| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 28621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,135,992 |
| Amount | 1,135,992 lekë |
| Invoice description | MATERIALE PASTRIMI PER QENDRA EKON E ARSIMIT B. FIER FAT 39/2022 DT 16/09/2022 |