| Executed | 02.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 31721020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Dorian Trimi |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 291,666 |
| Amount | 291,666 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese kontrata nr 350 prot date 09.05.2022, up nr.08, dt.27.04.2022, fatura nr.13/2022, dt.23.08.2022, Sherbim DDD per ambientet e institucioneve arsimore |