| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 30921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 877,590 |
| Amount | 877,590 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 1274/2024 dt 30.08.2024 permbleshja e flete hyrjeve korrik 2024 ushqime per kopshte ,cerdhe e konvikte |