| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 7921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat urdher blerje 10 dt 21.02.2025 fatura 2/2025 date 25.02.2025 pvmd 101/1 dt 25.02.2025 mirembajtje pjisje kompjuterike |