| Executed | 16.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 42421020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 20 dt 13.09.2021 ftesa per oferte 13.09.2021 pmd 21.09.2021 fatura 30/2021 dt 21.09.2021 flete hyrja 45 dt 21.09.2021 materiale pastrimi |