| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 31521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 404,160 |
| Amount | 404,160 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 27 date 22.08.2024 ftesa per oferte 23.08.2024 fatura 46/2024 dt 03.09.2024 flete hyrja 31 dt 03.09.2024 pvmd 03.09.2024 pajisje kuzhine |