| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 15221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,844,340 |
| Amount | 1,844,340 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 kontrat 525/2 dt 17.09.2025 merevesh kuader 272/1 dt 29.04.2024 fat 702.2026 dt 08.04.2026 pv dt 08.04.2026 permb hyrjeve shkurt 2026 ushqime |