| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 18821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,054,874 |
| Amount | 2,054,874 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 06 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 mareveshja kuader 29.04.2024 fat 1504/2025 dt 07.05.2025 permb hyrjeve prill 2025 blerje ushqime |