| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 45721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,743,054 |
| Amount | 1,743,054 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fit 272 dt 23.04.2024 konrtat 525/2 dt 17.09.2025 mareveshja kuader 272/1 dt 29.04.2024 fat 3601/2025 dt 17.12.2025 permb hyrjeve nentor 2025 ushqime |