| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 41521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 167,400 |
| Amount | 167,400 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 33 dt 04.10.2024 ftesa per oferte 17.10.2024 fat 161/2024 dt 29.10.2024 flet nhyrja 39 dt 29.10.2024 pvmd 29.10.2024 karrige druri |