| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 41721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 34 dt 04.10.2024 ftesa per oferte 21.10.2024 fatura 43/2024 dt 05.11.2024 flet hyrja 40 dt 05.01.2024 pvmd 05.11.2024 materiale te ndryshme plastike |