| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 6121110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,480 |
| Amount | 51,480 lekë |
| Invoice description | QEA.Fier 2111018 gaz up.22.12.2021njf.18.01.2022 kontr.fat.79 fh.5 pvmd |