| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 44721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese proces verbali 718 prot dt 19.12.2024 proces verbali i emergjences 718/1 dt 19.12.2024 fat 73/2024 dt 19.12.2024 fl hyrja 50 dt 19.12.2024 pvmd 19.12.2024 ulluqe shkarkimi |