| Executed | 31.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 11121020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 435,384 |
| Amount | 435,384 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 23258.dt.03.03.2017,fature nr 179.dt.03.03.2017 blerje materiale hidraulike |