| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 19121020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | Sherbim per ngrohje 3,069,000 |
| Amount | 3,069,000 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 2 dt 17.01.2017,formulari i ofertes 27.01.2017,kontrata 22.02.2017, fatura 20 dt 11.05.2018 flete hyrja 528 dt 14.11.2017,dhe 18 dt 09.01.2018 dru zjarri |