| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 47221020052024 |
| 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 509/6 dt 17.09.2024 fatura 35/2024 dt 03.10.2024 kolaudim obj; punime ndertimi e mirembajtje soleta te cative e mureve rrethues. |