| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 52021020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MIHALLAQ KUMARAKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 902 prot date 27.11.2020 fatura 2049 date 01.12.2020 seria 84692872 flete hyrja 39 dt 01.12.2020 pmd 01.12.2020 lavatrice per kopshte |