| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 17521110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,170 |
| Amount | 64,170 lekë |
| Invoice description | GAZ I LENSHEM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 198 DT 30/04/2025 |