| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 37821020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,942,290 |
| Amount | 1,942,290 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 marreveshja kuader 272/1 dt 29.04.2024 artikuj ushqimor per kopshte,cerdhe, konvikte fat 2272/2024 dt 11.10.2024 |