| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 35321020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese proces verbali 18.07.2019, proces verbali i emergjences 19.07.2019 fatura 600 dt 18.07.2019 seria 65960549 riparim mjeti |