| Executed | 01.04.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 10721020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ROLAND KUMARAKU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 849,720 |
| Amount | 849,720 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher prokurimi 3 dt 17.02.2022 ftesa per oferte 17.02.2022 fatura 929/2022 dt 02.03.2022 flete hyrja 7,8,9,10 dt 02.03.2022 materiale elektrike |