| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 7121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 2 dt 05.02.2024 fatura 155/2024 dt 05.02.2024 pvmd 05.02.2024 kontroll teknik i kaldajave ne IA |