| Executed | 13.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 50221020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,940 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,940 lekë |
| Invoice description | Dr.Ekonomike e Arsimt Berqat 2102005,likujdim urdher prokurimi 16 dt 09.11.2017,proces verbali dt 10.11.2017, fatura 37 dt 13.11.2017, flete hyrja 523 dt 13.11.2017 pajisje teknike, mirrembajtje hidraulike |