| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 25621110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,194 |
| Amount | 54,194 lekë |
| Invoice description | GAZ PER GATIM QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 483/2023 DT 27/07/2023 |