| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 48121020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,880 |
| Amount | 47,880 lekë |
| Invoice description | Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata DATE 18.09.2017 FATURA 17 DATE 31.10.2017,FLETE HYRJART TETOR 2017 GAZ |