| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 15621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 7 dt 05.04.2024 kontrata 223/3 dt 08.04.2023 fatura dt 13.05.2024 pvmd 223/4 dt 13.05.2024 marrje mjete me qera |