| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 38621020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese u prok 19 dt 24.08.2022 fat 36 dt 02.09.2022 p v m dorezim 02.09.2022 f hyrje 36 dt 02.09.2022 blerje materiale pastrimi |