| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 39521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 2R-Group |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 209,268 |
| Amount | 209,268 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 30 dt 04.10.2024 ftesa per oferte 15.10.2024 fatur 7/2024 dt 21.10.2024 flete hyrja 36 dt 21.10.2024 pvmd 21.10.2024 pajisje zyre |