| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 3721130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje kamera per kopshte dhe cerdhe U.P. nr.3892 dt.29.05.2024, fatura elekt. nr.47 dt.31.07.2024 F-H nr.8. dt.31.07.2024 |