| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 56221020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 1,298,013 |
| Amount | 1,298,013 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese udher prokurimi 19 date 05.02.2019 njoftim fituesi 24.04.2019 kontrata 465 date 16.05.2019 fatura 13 date 13.08.2019 seria 73198566 rikostr konvikti te shk Kristo Isak berat |