| Executed | 14.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 26221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Adel CO |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,855 |
| Amount | 24,855 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kontrata 283/1 dt 04.07.2024 fatura 288/2024 dt 11.07.2024 felete hyrja 17 dt 11.07.2024 pvmd 11.07.2024 kuti dhe dosje per ruatje te perhershme |