| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 43821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,274,840 |
| Amount | 2,274,840 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 11 dt 09.05.2025 njoftim kontrat 402/20 dt 10.11.2025 kontrat 402/19 dt 10.11.2025 fat 148/2025 dt 16.12.2025 flet hyrja 43 dt 16.12.2025 pvmd 16.12.2025 blerje materiale pastrimi |