| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 19121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 821,940 |
| Amount | 821,940 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 7 dt 27.03.2025 njoftim fitues 172/12 dt 02.05.2025 kontrata 172/13 dt 10.06.2025 fatura 62/2025 dt 16.06.2025 situacioni 1 punime permiresimin e infrastruktures ne arsim shkolla paftal |