| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 17821110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,195 |
| Amount | 82,195 lekë |
| Invoice description | GAZ I LENGSHEM PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 207 DT 30/04/2024 |