| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 9621020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat shpenzime per mjete pv rast i vecant dt 07.02.2020 pv dt 06.02.2020, flete hyrje dt 06.02.2020 ft nr 46 dt 06.02.2020 seri 85136441 |