| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 88221240092019 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2124009 mirmbajtje pajisje fat nr 14/13252572 dt 13.06.2019 |