| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 30710110022022 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 69,425 |
| Amount | 69,425 lekë |
| Invoice description | Zyra vendore arsimore berat 1011002, blerje kancelari ft nr 21/2022 dt 23.09.2022 fh nr 07 dt 23.09.2022 uprokurimi nr 174/1 dt 21.09.2022 |