| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 39221020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 987/1 dt 24.08.2021 fatura 33/2021 dt 03.09.2021 flete hyrja 03 dt 03.09.2021 pmd 987/2 dt 03.09.2021 shrbim mirembajtje makine |