| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 821020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 1 dt 24.01.2019 , fatura 23 dt 24.01.2019 seria 5954730 mirrembajtje kaldaje |