| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 3321020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,040 |
| Amount | 41,040 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 18.09.2017,fatura 45 dt 29.12.2017, flete hyrja dhjetor 2017 gaz |