| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 42521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 15 dt 03.10.2024 fatura 44 dt 21.11.2024 flet hyrja 44 dt 21.11.2024 pvmd 21.11.2024 blerje dokumentacioni |