| Executed | 09.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 22021020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 415/1 date 03.06.2021 fatura 75/2021 date 03.06.2021 sherbim riparimi |