| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 10321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,400 |
| Amount | 140,400 lekë |
| Invoice description | GAZ I LENGSHEM PER QEA FIER KNTR627/15 DT 24/01/2022,FAT 145/2022 DT 31/03/2022 |