| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 11621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 11 dt 25.03.2025 kontat sherbimi167/2 dt 27.03.2025 fatur 49/2025 dt 01.04.2025 pvmd 167/3 dt 01.04.2025 zhvendoje e bazes materiale te magazine |