| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 29621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,020 |
| Amount | 124,020 lekë |
| Invoice description | GAZ I LENGSHEM SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 501/2022 DT 30/09/2022 |