| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 7721130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | BLINFIRE |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje materiale per riparime hidraulike dhe elektrike D.P nr.37591, fatura nr.09 dt.15.08.2024, F-H nr.19 dt.15.08.2024 |