| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 20321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALMA KODRA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 707,160 |
| Amount | 707,160 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 11 dt 12.05.2026 ftes oferte 13.05.2026 njoftim fitues 13.05.2026 fatura 29/2026 dt 22.05.2026 flet hyrja 14 dt 22.05.2026 pvmd 22.05.2026 blerje materiale bojera per lyerje |