| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4421020052025 |
| 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. ekonomike arsimit berat pagese urdher blerje 7 dt 24.01.2025 kontrate sherbimi 54/1 dt 24.01.2025 fatur 21/2025 dt 04.02.2025 pvmd 54/2 dt 04.02.2025 mirembajtje kendi sportiv |