| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 5521110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,415 |
| Amount | 90,415 lekë |
| Invoice description | GAZ I LENGSHEM JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 39 DT 31/01/2025 |