| Executed | 18.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 48421020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BERGIN 2013 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat up nr.11, dt.03.07.2020, fatura nr.20, dt.21.07.2020, nr.serie 84548070, pmd dt.21.07.2020, fh nr.21, dt.21.07.2020, materiale zdruktharie |