| Executed | 18.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 48221020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALBON |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat up nr.10, dt.03.07.2020, fatura nr.188, dt.20.07.2020,nr. serie 88968348, pmd dt.20.07.2020, fh nr.20, dt.20.07.2020, materiale hidraulike |