| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | Pt11921110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RIAP-05 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 418,200 |
| Amount | 418,200 lekë |
| Invoice description | Q E A Fier 2111018 up 9,18.4.2019,njf 30.4.2019,kontrat 9/1 2.5.2019,fature 330,seri 67894025,fh 20 3.5.2019 |