| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 51721020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrat 09.02.2018 fatura 12 dt 30.11.2018 seria 58921864 sherbim gatimi konvikte |