| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 32321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,060 |
| Amount | 138,060 lekë |
| Invoice description | GAZ I LENGSHEM TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER FAT 565/2022 DT 31/10/2022 |