| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 15521110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 79,200 |
| Amount | 79,200 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 9/2021,fh 39 dt 30.6.2021 |