| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 84210200052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 6D - PLAN |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 80,446 |
| Amount | 80,446 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 21 dt 12.10.2023 kontrata 736/2 dt 06.11.2023 cerf e mmrjes dorezim 9206/4 dt 22.12.2023 mbikeqyrje objekti ndertim kendi sportiv ne shkollen otllak |