| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 12021020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DION-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,624,356 |
| Amount | 1,624,356 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 69 dt 08.12.2017 njoftim fituesi 25.01.2018 kontrata 09.02.2018 fatura 03 dt 31.12.2019 seria 76813363 sherbim kateingu dhjetor 2019 |