| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 46721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 239,520 |
| Amount | 239,520 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 41 dt 25.11.2024 ftesa per oferte 17.12.2024 fatura 90/2024 dt 30.12.2024 flete hyrja 01 dt 30.12.2024 pvmd 30.12.2024 mrembajtje mjete transporti |