| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 8021020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/1 dt 24.01.2023 fatura 57/2023 dt 02.02.2023 pvmd 02.02.2023 certifikim i personelit mirembajtje te kaldajave ne IA |