| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 56321020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARENA MK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 237,147 |
| Amount | 237,147 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 9 dt 02.05.2019 fetsa per oferte 06.05.2019 kontrata 466 date 16.05.2019 fatura 18 dt 31.10.2019 mbikeqyrje punimi konvikti shk Kristo Isak Berat |