| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 45821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 1260 prot 24.11.2021 fature 162/2021 dt 25.11.2021 riparim pompe uji |