| Executed | 30.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 8921020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher blerje 57/1 date 21.01.2022 fatura 152/2022 date 17.02.2022 kontroll teknik per kaldaja |