| Executed | 10.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 34421020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 6 dt 08.06.2020 proces verbali 11.06.2020 fatura 62 dt 11.06.2020 seria 10879663 flete hyrja 14 dt 11.06.2020 materiale e sherbime speciale |