| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 45921020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 6 dt 10.09.2020 fatura 225 dt 16.09.2020 seria 90116320 flete hyrja 04 dt 16.09.2020 pmd 16.09.2020 pmd 16.09.2020 sherbim miremnajtje makine |