| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4721020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,492,638 |
| Amount | 1,492,638 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat fat 72/2026 dt 19.01.2026 permbledh flete hyrje dhjetor 2025 prvmd dt 30.12.2025 up 3 dt 28.02.2024 form njoft fit 272 dt 23.04.2024 kontr 525/2 dt 17.09.2025 marr.kuader 272/1 dt 29.04.2024 blerje ushqim |