| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 51921020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 856,1 dt 16.11.2020 fatura 14 dt 17.11.2020 seria 93255314 flete hyrja 35 dt 17.11.2020 pmd 17.11.2020 materiale |