| Executed | 27.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 1621110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 179,340 |
| Amount | 179,340 lekë |
| Invoice description | Q E A Fier 2111018, gaz i lengshem, up 2 dt 07.01.20, fo 08.01.20, njfit 15.01.2020, kont 2/1 dt 16.01.20, fat 6351 e 6468 seri 94836351e 94836468, fh 64 e 63 dt 31.12.20 |