| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 30521020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,280 |
| Amount | 26,280 lekë |
| Invoice description | Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 6 dt 17.07.2017, proces verbal dt 18.07.2017, fatura 44 dt 19.07.2017, flete hyrja 355 date 21.07.2017 mirrembajtje rrjeti hidraulik |