| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3221110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TAQO NIÇKA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Q E A Fier 2111018 up 21 dt 11.11.2018,fo 11.11.2018,kontrate sherbimi 11.11.2018,fd 7 ,seri 51612008 |