| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 15521110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,136 |
| Amount | 102,136 lekë |
| Invoice description | GAZ I LENGSHEM PRILL 2023 QENDRA EKON.E ARSIMIT B. FIER FAT 316/2023 DT 28/04/2023 |