| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 13421110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,040 |
| Amount | 131,040 lekë |
| Invoice description | Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 211/2022,pvmd dt 29.4.2022,fh nr 24 dt 29.4.2022 |