| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 2021110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,473 |
| Amount | 110,473 lekë |
| Invoice description | GAZ I LENGSHEM PER QENDRA EK E ARSIMIT B. FIER FAT 737 DT 29/12/2023 |