| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 6421020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 477,000 |
| Amount | 477,000 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 3 date 20.01.2021 njoftim fituesi 28.01.2021 fatura 3/2021 date 29.01.2021 flete hyrja 9 date 29.01.2021 pmd 29.01.2021 pajisje per mobilim kuzhine |