| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 55721020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ANI VRUSHO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 950,1 dt 15.12.2020 fatura 68 dt 21.12.2020 seria 93931512 flete hyrja 44 dt 28.12.2020 pmd 28.12.2020 tapete per kopshte |