| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 33421020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 20 dt 12.09.2023 fatura 63/2023 dt 10.10.2023 flete hyrja 33 dt 10.10.2023 pvmd 10.10.2023 pjese kembimi |