| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 8621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 4 dt 03.02.2025 fat 92/2025 date 03.02.2025 pvmd 22/1 dt 03.02.2025 kontroll teknik i kaldajave te IA |