| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 23021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALMA KODRA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 692,100 |
| Amount | 692,100 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 13 dt 28.05.2025 ftesa per oferte 29.05.2025 njoftim fituesi 05.06.2025 fatura 32/2025 dt 17.06.2025 flet hyrja 20 dt 17.06.2025 pvmd 17.06.2025 materiale zdruktarie |