| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 12721110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 85,536 |
| Amount | 85,536 lekë |
| Invoice description | Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 8/2021,fh 33 dt 31.5.2021 |