| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 46221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 17 dt 19.12.2024 fatura 136/2024 dt 27.12.2024 pvmd 27.12.2024 sherbim mirembajtje pajisje |