| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 3121110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,085 |
| Amount | 78,085 lekë |
| Invoice description | 2111018 Qendra ekonomike e Arsimit Fier, Shpenzime Blerje gazi Dhjetor/2024 fatura nr.664/2024 dt.31.12.2024, F-H nr.60 dt.31.12.2024 |