| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 44121020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | HE&SK 11 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 12,123 |
| Amount | 12,123 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 26 dt 19.12.2023 kontrata 626/2 dt 19.12.2023 fat 41/2023 dt 22.12.2023 kolaaudim objekti ndertim kende sportiv |