| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 16321240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ECIT |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2124009 shpenz.mirembajtje kaldaje fat.106 dt.04.02.2022 prapavija |