| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 26921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BREGU COMPANY |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 14 dt 11.07.2024 ftesa per oferte 12.07.2024 fatura 60/2024 dt 22.07.2024 flete hyrja 18 dt 22.07.2024 pvmd 22.07.2024 blerje ene guzhina |