| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 44521020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,100 |
| Amount | 4,100 Albanian lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 4 dt 21.02.2023 kontrat kolaudimi 151/1 dt 21.02.2023 fatura 13/2023 dt 06.03.2023 kolaudim punime hidroizolimi |