| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 26721020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese faturat e ujit nr 21/2023 dt 20.06.2023 |