| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 27421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Altion Basha |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 320,760 |
| Amount | 320,760 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 12 dt 12.06.2024 ftesa per oferte 13.06.2024 fatura 123/2024 dt 08.08.2024 flete hyrja 22 dt 08.08.2024 pvmd 08.08.2024 lende djegese pelet |