| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 11721110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,345 |
| Amount | 131,345 lekë |
| Invoice description | GAZ PER GATIM MARS 2023 Q.EK .E ARSIMIT BASHKIA FIER FAT 262/2023 DT 31/03/2023 |