| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 6221020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 124/1 dt 09.02.2021 fatura 1/2021 date 10.02.2021 flete hyrja 08 dt 10.02.2021 pmd 10.02.2021 goma makine |