Qendra Ekonomike Arsimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 18421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 7324/2024 dt 14.06.2024 kolaudim mjeti |