| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 15321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AJET CEMALLI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 5 dt 30.03.2026 ftes ofert 31.03.2026 njoftim fitus 31.03.2026 fat 03/2026 dt 09.04.2026 flete hyrja 08 dt 09.04.2026 pvmd 09.04.2026 materiale elektrike |