| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 37421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 13 dt 08.04.2025 kontrata 203/2 dt 08.04.2025 fat 1/2025 dt 11.11.2025 pvmd 11.04.2025 projekt elektrike |