| Executed | 11.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 41821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | S.SELENICA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 1071 dt 21.09.2021 fatura 304/2021 dt 23.09.2021 flete hyrja 46 dt 23.09.2021 pmv 23.09.2021 karrige plastike per kopshte |