| Executed | 17.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 18421020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DION-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,664,129 |
| Amount | 1,664,129 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 69 dt 18.12.52017 njoftim fituesi 25.01.2018 kontrata 09.02.2018 fatura 10 dt 30.09.2020 sherbim kateringu |