| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 37521110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,964 |
| Amount | 110,964 lekë |
| Invoice description | GAZ I LENGSHEM TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 556 DT 30/10/2024 |