| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 9021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,579 |
| Amount | 96,579 lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM SHKURT 2025QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 88 DT 28/02/2025 |