| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 28321240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2124009 pajisje kompjuteri fat nr 05/85978755 dt 17.04.2020 |