| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 3672111018202 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 851,994 |
| Amount | 851,994 lekë |
| Invoice description | QENDRA EKONOMIKE E ARSIMIT FIER 211018 BAZ MATERIALE PASTRIMI DHE DETERGJENT FATURA NR.55 DATE.27.12.2022 |