| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 5921130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | SADIK XHELILI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,993 |
| Amount | 6,993 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimi Roskovec, Blerje gazi, U.P nr.101, fatura nr.9. dt15.09.2024, F-H nr.19. dt.15.09.2024 |