| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 39421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 32 dt 04.10.2024 ftesa per oferte 17.10.2024 fatur 121/2024 dt 25.10.2024 flete hyrja 38 dt 25.10.2024 pvmd 25.10.2024 pajisje kuzhine |