| Executed | 20.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 23321110182020 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ALBON |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 765,600 |
| Amount | 765,600 Albanian lekë |
| Invoice description | Q.E.A Fier 2111018 up nr 9 dt 3.9.2020,fo 3.9.2020,njf 11.9.2020,kontr 9/1 dt 14.9.2020,fd 225,seri 88968389,fh 26 |