| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 47021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | " INDAY - 18 " |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,295 |
| Amount | 10,295 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 14 date 22.08.2024 kontrata 508/2 date 26.08.2024 fatura 73/2024 dt 03.10.2024 mbikeqyrej punimi obj rikostr i nyjes sanitare kopsht 2 dhe 3 dhe ne cerdhen 5 |