| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 5121130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 279,900 |
| Amount | 279,900 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje lend djegese per shkollat, U.P nr.79 dt.01.07.2024, fatura nr.5. dt.10.07.2024, F-H nr.14 dt10.07.2024 D.P nr.31888 |