| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 21221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AGRO - HARIZI |
| Branch | Berat |
| Category | Sherbime te tjera 91,476 |
| Amount | 91,476 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 11 dt 28.06.2024 fat 2/2024 dt 28.06.2024 flete hyrja 14 dt 28.06.2024 pvmd 28.06.2024 blerje squfur per ambientet e jashteme IA |