| Executed | 28.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 47821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NOART |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 436,800 |
| Amount | 436,800 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 28 dt 09.11.2021 ftesa per oferte 24.11.2021 njoftim fituesi 25.11.2021 fatura 123/2021 dt 13.12.2021 flete hyrja 62 dt 13.12.2021 pajisje mobilimi per konvikte |