| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 9321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,663,086 |
| Amount | 1,663,086 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat urdher pagese 03 dt 28.02.2024 pvmd dt 28.01.2026 form njoft fit 272 dt 23.04.2024 permbl flete hyrje magazine janar 2026 fature 345/2026 dt 21.02.2026 kontrate 525/2 dt 17.09.2025 artikuj ushqimor |