| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 2321130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | KUJTIM KAPO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje Emergjente UPBW nr.8 dt.08.05.2024 P-V marrjes ne dorzim, dt.15.05.2024, Fatura nr.539 dt.08.05.2024 F-H nr.5 08.05.2024 |