| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 10521020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | M. B. KURTI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,812 |
| Amount | 178,812 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 26.04.2017 fatura 25 date 31.01.2018 flete hyrjet janar 2018 ushqime per konviktin |