| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 42921020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 344,484 |
| Amount | 344,484 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 21dt 22.09.2021 ftesa per oferte 22.09.2021 kontrata 1075/1 dt 01.10.2021 fatura 161/2021 dt 08.11.2021 pmd 08.11.2021 punime shtrese dyshemeje dhe ndertim rampe betoni |