| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 4021020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje nr 3 dt 02.02.2023 fatura 5/2023 dt 02.02.2023 pvmd 02.02.2023 sherbim vendosje kaldaje |