| Executed | 21.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 38721020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 297,600 |
| Amount | 297,600 Albanian lekë |
| Invoice description | 2102005 dr. ek .arsimit berat u prok 15 dt 11.08.2022 fature 43 dt 05.09.2022 p verbal m dorezim 05.09.2022 |