| Executed | 30.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 9021020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher blerje 58/1 date 24.01.2022 fatura 153/2022 date 17.02.2022 certifikim personeli per pajisje ene nen presion |