| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 8721020052025 |
| 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 5 dt 03.02.2025 fat 93/2025 date 03.02.2025 pvmd 32/1 dt 03.02.2025 certifikimi i personelit te kaldajave |