| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 26121020052024 |
| 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 13 dt 16.07.2024 kontrata 451/12 dt 16.07.2024 fat 39/2024 dt 19.07.2024 pvmd 19.07.2024 sherrbim per zhvendosjen e bazemateriale shkoll B.D.Karbunara |