| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 34321020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 8,902,624 |
| Amount | 8,902,624 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 10 dt 18.07.2019 seria 73198562 rikostruksion i konviktit te djemeve shk Kristo Isak |