| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 6121110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,714 |
| Amount | 91,714 lekë |
| Invoice description | GAZ I LENGSHEM JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 55/2024 DT 31/01/2024 |