| Executed | 11.02.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 4821020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 173,880 |
| Amount | 173,880 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 14 dt 07.12.2018, ftesa per oferte 19.12.2018 fatura 547,547,1 dt 26.12.2018 seria 65960535,65960536 flete hyrja 2,3 dt 26.12.2018 riparim mjet transporti |