| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 20021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Sherbime te tjera 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 9 dt 31.05.2024 fat 10/2024 dt 03.06.2024 pvmd 336/3 dt 03.06.2024 sherbim ushqimi per nxenesit e ekipeve sportive |