| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 29021240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 230,376 |
| Amount | 230,376 lekë |
| Invoice description | 2124009 dertergjent fat nr 131/51204131 dt 28.02.2018 kontr shtese nr 760 dt 28.02.2018 |