| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 36421110182022 |
| 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 NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 672/2022 DT 30/11/2022 |