| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 41121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ANDI HAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,017,080 |
| Amount | 2,017,080 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 40 dt 29.10.2025 njoftim kontrat 676/17 dt 20.11.2025 kontrat 676/15 dt 20.11.2025 fatur 167 dt 21.11.2025 flet hyrja 40 dt 21.11.2025 pvmd 676/19 21.11.2025 blerje mjet frigoriferi |