| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 23721110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Q E A Fier 2111018 up nr 6 dt 11.7.2022,pv dt 12.7.2022,fd 28/2022,amd dt 12.7.2022,fh nr 28 dt 12.7.2022 |