| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 28721110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,984 |
| Amount | 93,984 lekë |
| Invoice description | Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 401/2021,fh 64 dt 26.11.2021 |