| Executed | 06.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 18021240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 208,794 |
| Amount | 208,794 lekë |
| Invoice description | 2124009 detergjent fat nr 050/40206050 dt 16.01.2018 shtese kontrate dt 09.01.2017 |