| Executed | 10.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 34521020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Viola Mahmutaj |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 98,980 |
| Amount | 98,980 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 1 dt 08.06.2020 fatura 194 dt 09.06.2020 fatura 194 dt 09.06.2020 seria 84167398 flete hyrja 9 dt 09.06.2020 materiale speciale |