| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 46521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,757,220 |
| Amount | 1,757,220 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 fatur 3113/2024 dt 18.12.2024 artikuj ushqimor per kopshte,cerdhe e konvikte |