| Executed | 20.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 18021110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 147,420 |
| Amount | 147,420 lekë |
| Invoice description | Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 274/2022,pvmd dt 31.452022,fh nr 230 dt 31.5.2022 |