| Executed | 03.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 36510110022022 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Zyra vendore arsimore Berat , 1011002, mirembajtje pajisje kompjuterike, kerkesa, urdher titullari, up nr 201 dt 31.10.2022 ft nr 120/2022 dt 31.10.2022 |