| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42521020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BIOTEK |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 131,160 |
| Amount | 131,160 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher prok 31 dt 14.11.2023 ftesa per oferte 15.11.2023 njoftim fitues 20.11.2023 fat 83/2023 dt 24.11.2023 flet hyrja 41 dt 24.11.2023 pvmd 24.11.2023 materiale ndertimi |