| Executed | 10.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 34621020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 85,900 |
| Amount | 85,900 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje nr 2 dt 08.06.2020 proces verbali 09.06.2020 fatura 903 dt 09.06.2020 seria 85128903 flete hyrja 10 dt 09.06.2020 materiale speciale |