| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 19421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 10/1 dt 14.06.2024 fat 14/2024 dt 18.06.2024 urdher per pagese 18.06.2024 njoftim per rregjistrime |