| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 23321110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,292 |
| Amount | 81,292 lekë |
| Invoice description | USHQIME QERSHOR 2023 Q.EK.E ARSIMIT B.FIER FAT 464/2023 DT 30/06/2023 |