| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 35121110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,726 |
| Amount | 116,726 lekë |
| Invoice description | GAZ I LENGSHEM TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 618/2023 DT 31/10/2023 |