| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 5810102402021 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | Emiranda Pjetra |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 1010240 Agj Komb Arsimi Formimi Profesional 2021 ,urdh prok nr 5 dt 20.05.2021,ftese oferte 20.05.21,vendim 28.05.2021,fat 24 dt 8.06.21,fl hyr nr 3 dt 8.06.2021 |