| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 38421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,022,304 |
| Amount | 1,022,304 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat urdher prok 03 dt 28.02.2025 njoftim fit 272 dt 23.04.2024 marevshja kuader 272/1 dt 29.04.2024 kontrat 272/4 dt 04.06.2024 fat 3060/2025 dt 27.10.2025 permb hyrjeve shtator 2025 blerje ushqime cerdhe |