| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 4121130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | HENRI 2010 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje materiale industriale U.P. nr.5299 dt.09.07.2024, fatura elekt. nr52 dt.31.07.2024 F-H nr.13. dt.31.07.2024 |