| Executed | 01.06.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 19321020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 837,048 |
| Amount | 837,048 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 13 dt 06.04.2021 ftesa per oferte fatura 5/2021 dt 12.05.2021, flete hyrja 29,30,31,32,33,34,35,36, dt 12.05.2021 pmd 12.05.2021 materiale hidraulike |