| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 32621110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,744 |
| Amount | 102,744 lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM QENDRA EKONOMIKE E ARSIMIT B. FIER FAT506 DT 30/09/2024 |