| Executed | 28.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 24821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 193/2021 dt 04.03.2021 fatura 29/2021 date 10.06.2021 kontroll teknik per kaldajat |