| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 43121020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MARINELA BITRI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 11 dt 05.10.2018,proces verbali dt 12.10.2018,fatura 75 dt 12.10.2018 seria 55254875 flete hyrja 92 dt 12.10.2018 materiale |