| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 19921020052024 |
| 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.ek.arsimit berat pagese urdher blerje 10 dt 31.05.2024 fatura 23/2024 dt 03.06.2024 pvmd 336/3 dt 03.06.2024 sherbim transporti per nxenesit e ekipeve sportive |