| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 52421020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 8,229,335 |
| Amount | 8,229,335 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat kontrata nr 465 prot date 16.05.2019 Rikostruksion i konviktit te djemeve te shkolles Kristo Isak Berat,fat nr 13 dt 13.08.2019 situacioni nr 3 |