| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 23421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Sherbime te tjera 95,220 |
| Amount | 95,220 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 11 date 25.03.2025 fatura 70/2025 date 24.07.2025 pvmd 433/2 dt 24.07.2025 sherbim i zhvendosjes dhe magazinimit te bazes materiale pelet ne inst arsimore |