| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 10821110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 217,472 |
| Amount | 217,472 lekë |
| Invoice description | GAZ I LENGSHEM PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 95/2024 DT 27/02/2024 |