| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 44521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ANDI HAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,268,000 |
| Amount | 2,268,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 39 dt 29.10.2024 njoftim fit yuesi 586/13 dt 02.12.2024 kont.586/14 dt 05.12.2024 fatur 219/2024 dt 11.12.2024 flet hyrja 47 dt 11.12.2024 pvmd 11.12.2024blerje mjeti kamioncine vetshkarkuse |