| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 2621130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | ALSE |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,033 |
| Amount | 90,033 lekë |
| Invoice description | 2113006 Qendra ek arsimit Roskovec Blerje emergjente P-V KBV, dt.19.05.2024, fatura nr.1 dt.19.05.2024, F-H nr.19.05.2024 |