| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 31921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ZEUS-AL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 90,480 |
| Amount | 90,480 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 18 dt 25.07.2024 ftesa per oferte 26.07.2024 fatura 1265/2024 dt 30.07.2024 flete hyrja 20 dt 30.07.2024 pvmd 30.07.2024 blerje bojera per lyerje |