| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 4321130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,928 |
| Amount | 53,928 lekë |
| Invoice description | 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje materiale per kabinetin dentar ne shkollen "Alush Grepcka" U.P. nr.49 dt.09.05.2024, fatura elekt. nr.25 dt.31.07.2024 F-H nr.15. dt.31.07.2024 |