| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 32321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,016 |
| Amount | 182,016 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urder prok 3 dt 28.02.2024 njoftim fit 23.04.2024 kontrat 04.06.2024 marevesha kuader 29.04.2024 fat 2653/2025 dt 11.09.2025 permb hyrjeve gusht 2025 art ushqimor per kopshte cerdhe e konvikte |