| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 36121020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ZEUS-AL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 356,880 |
| Amount | 356,880 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher blerje 18 dt 15.09.2022 fatura 109/2022 date 16.09.2022 flete hyrja 63 dt 16.09.2022 pmd 16.09.2022 materiale hidrisanitare |