| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 12621020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LUAN DOLLANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,576 |
| Amount | 117,576 lekë |
| Invoice description | 2102005 dr.ek arsimit berat pagese urdher prokurimi 2 dt 16.01.2019, proces verbali 21.01.2019 fatura 34 dt 21.01.2019 seria 65960084 flete hyrja 9 dt 21.01.2019 lende djegese |