| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 42121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,380,944 |
| Amount | 2,380,944 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat urdh prok 3 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 marevesh kuader 272/1 dt 29.04.2024 kont. 272/4 dt 04.06.2024 fat 2710/2024 dt 19.11.2024 pvmd 31.10.2024 flet hyrje tetor 2024 blerje artikuj ushqimor |