| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 9321020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makina 356,000 |
| Amount | 356,000 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 4 dt 01.02.2021 njoftim fituesi 08.02.2021 pmd 12.02.2021 fatura 768/2021 dt 10.02.2021 flete hyrja 10 dt 12.02.2021 makine figoriferike per ushqime |