| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 4221130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | PL 97 GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje materiale Ngrohje dhe ndricim U.P. nr.5293 dt.09.07.2024, fatura elekt. nr.24 dt.31.07.2024 F-H nr.12. dt.31.07.2024 |