| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 44621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 16 dt 19.12.2024 fatura 72/2024 dt 19.12.2024 flet hyrja 49 dt 19.12.2024 pvmd 19.12.2024 blerje vazo me lule natyrale |