| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 26021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 411,600 |
| Amount | 411,600 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 15 dt 17.07.2024 ftesa per oferte 18.07.2024 fat17/2024 dt 29.07.2024 flete hyrja 19 dt 29.07.2024 pvmd 29.07.2024 tyl dhe materiale per perde |