| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 29021020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 742,800 |
| Amount | 742,800 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat blerje pajisje elektroshtepiake up nr 15 dt 03.08.2023 pvmarrje dorezim 30.08.2023 fl hyrje nr 22 dt 30.08.2023 ft nr 9/2023 dt 30.08.2023 kerkese nr 562 dt 03.08.2023 pv nr 562/1 dt 03.08.2023 |