| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 30521110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,976 |
| Amount | 140,976 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 453/2021,fh 69 dt 30.12.2021 |