| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 28221110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,152 |
| Amount | 43,152 lekë |
| Invoice description | GAZ I LENGSHEM KORRIK 2024 QENDR EKONOMIKE E ARSIMIT B.FIER FAT 400 DT 30/07/2024 |