| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 37921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Alpest |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 499,998 |
| Amount | 499,998 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 01 dt 19.02.2024 ftesa per oferte 21.02.2024 kontrata 149 dt 29.02.2024 fatur 56/2024 dt 10.09.2024 pmd 03.09.2024 sherbim dezifektimi |