| Executed | 25.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 31610110022017 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | WEBHOST |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,670 |
| Amount | 6,670 lekë |
| Invoice description | drejtoria arsimore rajonale berat 1011002 likujdim urdher prokurimi 15 dt 11.09.2017, proces verbali dt 11.09.2017, fatura 161 dt 11.09.2017 sherbim |