| Executed | 21.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 42721020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese formulari nr.4, nr.910/1, dt.17.10.2022, fatura nr.671/2022, dt.17.10.2022, pmd dt.17.10.2022, fh nr.45, dt.17.10.2022, blerje tuba uji |