| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 31321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 355,344 |
| Amount | 355,344 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 25 dt 19.08.2024 ftesa per oferte 20.08.2024 fatura 90/2024 dt 28.08.2024 flete hyrja 27 dt 28.08.2024 pvmd 28.08.2024 jorgan per kopshte e cerdhe |