| Executed | 23.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 47421020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | INTERLOGISTIC |
| Branch | Berat |
| Category | Kancelari 160,540 |
| Amount | 160,540 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 25 dt 14.10.2021 ftesa per oferte 14.10.2021 fatura 40/2021 dt 02.11.2021 flete hyrja 56 02.11.2021 pmd 02.11.2021 blerje leter |