| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 42321020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 25 dt 12.12.2023 fatura 16/2023 dt 14.12.2023 flete hyrja 46 dt 14.12.2023 pvmd 14.12.2023 kamera sigurie |