| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 34021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prokurim 23 dt 13.08.2024 ftesa per oferte 14.08.2024 fatura 35/2024 dt 03.09.2024 flete hyrja 30 dt 03.09.2024 pvmd 03.09.2024 vegla pune per sektorin teknik |