| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 16421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Ajet Çemalli |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 601,200 |
| Amount | 601,200 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdh prok 06 dt 25.03.2025 ftes per oferte 26.03.2025 njoft fitues 03.04.2025 fatur 3/2025 dt 11.04.2025 flet hyrja 10 dt 11.04.2025 pvmd 11.04.2025 blerje materiale hidraulike |