| Executed | 26.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 8321020052018 |
| 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 urdher prokurimi 10 dt 12.09.2017,ftesa per oferte 15.09.2017, kontrata dt 18.09.2017 fatura 48 dt 31.01.2018,ftete hyrja janar 2018 gaz |