| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 30221020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 5,925,577 |
| Amount | 5,925,577 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 17 dt 01.02.2019 njoftim fituesi 24.04.2019 kontrata 465 dt 16.05.2019 fatura 42 dt 17.06.2019 seria 42360246 rikostruksion konvikti i djemeve shkolla kristo isak |