| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 30021110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,180 |
| Amount | 22,180 Albanian lekë |
| Invoice description | Q E A Fier 2111018 riparim sobe pve. fat.436/2021 fh.54 |