| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 19521110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 122,971 |
| Amount | 122,971 lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM QENDRA EK. E ARSIMIT B.FIER MAJ 2023 FAT 426/2023 DT 31/05/2023 |