| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 14721020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher blerje 278/2 dt 08.04.2022 fatura 10/2022 dt 19.04.2022 riparim autokllave |