| Executed | 28.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 24721020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 467 prtot date 21.06.2021 fatura 79/2021 date 21.06.2021ndryshim projekti per lidhjet per shtim fuqie per energjine elektrike |