| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | pt8621130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | SADIK XHELILI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,693 |
| Amount | 7,693 lekë |
| Invoice description | 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje gazi te lengshem, U.P nr.101 Fatura nr.1065 dt.20.12.2024 F-H nr.26 dt.20.11.2024 |