| Executed | 19.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 26721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Berat |
| Category | Kancelari 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 17 dt 22.07.2024 ftesa per oferte 23.07.2024 fatura 66/2024 dt 08.08.2024 flete hyrja 21 dt 08.08.2024 pvmd 08.08.2024 kancelari dhe mjete didaktike |