| Executed | 15.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 26321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BLINFIRE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 13 dt 19.06.2024 ftesa per oferte 28.06.2024 fatura 7/2024 dt 10.07.2024 flete hyrja 16 dt 10.07.2024 pvmd 10.07.2024 materiale zdruktharie |