| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2421070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BETA / DURRES |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | RIPARIM KALDAJE LIK FAT 42 DT 31.12.20 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707 |