| Executed | 15.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 26421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,214,240 |
| Amount | 2,214,240 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 08 dt 29.04.2024 njoftim fitues 421/4 dt 26.07.2024 kontrata 421/5 dt 26.07.2024 fat 20/2024 dt 09.08.2024 flete hyrja 23 dt 09.08.2024 pvmd 09.08.2024 materiale pastrimi |