| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 30521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,191,234 |
| Amount | 1,191,234 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.05.2024 kontrata 272/4 dt 04.06.2024 fatura 1676/2024 dt 06.08.2024 permbleshja e flete hyrjeve ushqime per kopshte ,cerdhe e konvikte |