| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 21621110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,689 |
| Amount | 100,689 lekë |
| Invoice description | 2111018 Qendra Ekonomike e Arsimit Fier Blerje Gaz i lengshem kontrata nr.150/15 dt.20.03.2024 fat elek nr.271/2024 dt.31.05.2024, F-H nr.301dt.31.05.2024 |