| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 17521110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,016 |
| Amount | 38,016 lekë |
| Invoice description | QEA 2111018, gaz, up 3 dt 01.02.21, fo 01.02.21, njfit 05.02.21, kont 3/1 dt 05.02.21, fat 57/2021, fh 40 dt 28.07.2021 |