| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 30521240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2124009 mirmebajtje kompjutera fat nr 06/85978756 dt 23.04.2020 |