| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 28421020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 16 dt 08.08.2023 fatura 8/2023 dt 30.08.2023 flete hyrja 21 dt 30.08.2023 pvmd 30.08.2023 blerje ene guzhine |