| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 25021110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,760 |
| Amount | 89,760 lekë |
| Invoice description | Q E A Fier 2111018,bl gazi, up 3 dt 01.02.21, fo 01.02.21, njfit 05.02.21, kont 3/1 dt 05.02.21, fat 349 , fh 57 dt 29.10.21 |