| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 24721110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,811 |
| Amount | 67,811 lekë |
| Invoice description | 2111018 Qendra Ekonomike e Arsimit Fier Blerje Gaz i lengshem kontrata nr.150/15 dt.20.03.2024 fat elek nr.3261/2024 fh .33 pvmd |