| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 216221240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 223,620 |
| Amount | 223,620 lekë |
| Invoice description | 2124009 detergjent fat nr 346/45770346 dt 30.11.2017 kontr shtese nr 828 dt 13.03.2017 |