| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 6321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 4 dt 20.02.2024 fat 6/2024 dt 20.02.2024 flete hyrja 5 dt 20.02.2024 pvmd 20.02.2024 blerje tonera per printer |