| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 46921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LK GEOING |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 14 dt 22.08.2024 kontrata 508/6 date 17.09.2024 fatura 34/2024 dt 03.10.2024 proves verbal kolaud 508/7 dt 03.10.2024 kolaudom obj;rikostruk nyjes sanitare ne kopsh barikade dhe cerdhja 5 |