| Executed | 26.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 13821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | D-2020 & CO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 744,000 |
| Amount | 744,000 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 1 date 20.01.2021 nftesa per oferte njoftim fituesi 27.01.2021 pmd 02.02.2021 fatura 3/2021 dt 02.02.2021 flete hyrja 05-06 dt 02.02.2021 ene guzhine per sherbim gatimi |