| Executed | 09.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 18621020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,600 |
| Amount | 82,600 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim pr,verbal dt,20.04.2017,fature nr 11.dt.20.04.2017 materiale pastrimi |