| Executed | 09.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 21621020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 796,800 |
| Amount | 796,800 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher prokurimi 6 dt 28.03.2022 njoftim fituesi 26.04.2022 fatura 23/2022 dt 09.05.2022 flete hyrja 26-27 dt 09.05.2022 pmd 09.05.2022 materiale per lyerje |