| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 3832111082023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,545 |
| Amount | 87,545 lekë |
| Invoice description | GAZ I LENGSHEM NENTOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 669/2023 DT 30/11/2023 |