| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 50321020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,460 |
| Amount | 44,460 lekë |
| Invoice description | Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 10 dt 12.09.2017, ftesa per oferte 15.09.2017 fatura 27 dt 30.11.2017, flete hyrja 508,518,535,549 dt 30.11.2017 gaz i lengshem |