| Executed | 30.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 23121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,954,206 |
| Amount | 1,954,206 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 date 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 fatur 1948/2025 dt 09.06.2025 permb hyrjeve maj 2025 pvmd 30.05.2025 artikuj ushqimor |