| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 5421110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 58,608 |
| Amount | 58,608 lekë |
| Invoice description | Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 2/2021,fh 6 dt 26.2.2021 |