| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 38110110022018 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | WEBHOST |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,337 |
| Amount | 6,337 lekë |
| Invoice description | 1011002 drejtoria arsimore rajonale berat pagese urdher prokurimi 263 dt 17.09.2018, fatura nr 159 dt 17.09.2018 nlerje domaini dhe hostimi |