| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 48921020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 5,100 |
| Amount | 5,100 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese qera uji dhe ambienti tetor- nentor 2021 kontrata e qerase nr 79 dt 28.01.2021;nr 79/1 dt 25.01.2021 listepagesa |