| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 33621020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 19 dt 12.09.2023 fatura 62/2023 dt 10.10.2023 flete hyrja 03 dt 10.10.2023 pvmd 10.10.2023 sherbim mirembajtje mjete transporti |