| Executed | 20.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 36621020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 64,600 |
| Amount | 64,600 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 22 dt 08.11.2023 fatura 257/2023 dt 09.11.2023 flete hyrja 36 dt 09.11.2023 pvmd 14.11.2023 sherbim mirembajtje kaldaje |