| Executed | 19.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 13121020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 228/1 dt 18.03.2021 fatura 2/2021 dt 18.03.2021 flete hyrja 20-21 dt 18.03.2021 pmd 18.03.2021 vegla pune hidraulike |