| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 32621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Alpest |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 295,800 |
| Amount | 295,800 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 5 dt 18.03.2025 dftesa per oferte19.03.2025 njoftim fit 19.03.2025 fat 59/2025 dt 11.09.2025 pvmd 1 dt28.03.2025 dhe pvmd 2 dt 11.09.2025 sherbim DDD |