| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42421020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 24 dt 12.12.2023 fatura 15/2023 dt 14.12.2023 flete hyrja 45 dt 14.12.2023 pvmd 14.12.2023 pjese kembimi per pajisje elektronike |