| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 22121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,732,494 |
| Amount | 1,732,494 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat urdher prok 3 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrat 525/2 dt 17.09.2025 marevesh kuader 272/12 dt 29.04.2024 fat 937/2026 dt 09.05.2026 perm hyrjeve prill 2026 pvmd dt 30.04.2026 ushqime |