| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 9621110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,505 |
| Amount | 110,505 lekë |
| Invoice description | GAZ I LENGSHEM SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 179/2023 DT 28/02/2023 |