| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 8521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | HENRI 2010 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 65,172 |
| Amount | 65,172 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 28 date 02.11.2023 ftesa per oferte 03.11.2023 fat 96/2023 dt 14.11.2023 flete hyrja 38 dt 14.11.2023 pvmd 14.11.2023 pajisje rrobaqepesie |