| Executed | 18.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 48621020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DIMEX |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat shkresa 480 dt 24.07.2018, kontrata nr 472 dt 23.07.2018 materiale pastrimi |