| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 16721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 12 dt 30.04.2025 fatura 21/2025 dt 30.04.2025 pvmd 179/4 dt 30.04.2025 sherbim transporti per nxenesit e ekipeve sportive |