| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 53221240092019 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,612 |
| Amount | 96,612 lekë |
| Invoice description | 2124009 materiale hidraulike per stadiuminfat nr 307308/309/61930307/61930308/61930309 dt 05.04.2019 |