| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 39821110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,634 |
| Amount | 98,634 lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM NENTOR 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 610 DT 27/11/2024 |