| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 28821020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 7 dt 09.04.2019 ftesa per oferte 11.04.2019 fatura 309 dt 12.04.2019 seria 72715454 flete hyrja 18 dt 12.04.2019 materiale hidrailike |