| Executed | 29.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 30510110022022 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 79,500 |
| Amount | 79,500 lekë |
| Invoice description | Zyra vendore arsimore berat 1011002, blerje tonera ft nr 102 dt 20.09.2022, fhyrje nr 05 dt 20.09.2022 up nr 171 dt 20.09.2022 |