| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 21621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 12 dt 27.06.2024 kontrata 416/2 dt 01.07.2024 fatura 35/2024 dt 05.07.2024 pvmd 05.07.2027 sherbim zhvendosje dhe magazinim i baze metriale shkolles 22 tetori |