| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 47121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | " INDAY - 18 " |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,504 |
| Amount | 8,504 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 14 dt 22.08.2024 kontrata 509/3 dt 17.09.2024 fatura 74/2024 dt 03.10.2024 mbikeqyrje obj; punime ndertimi e mirembajtje soleta te cative e mureve rrethues. |