| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 27821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 277,344 |
| Amount | 277,344 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 22 date 22.07.2025 ftesa per oferte 23.07.2025 njoftim fitues 23.07.2025 fat 37/2025 dt 30.07.2025 flet hyrja 23 dt 30.07.2025 pvmd 30.07.2025 blerje pajisje ngrohje |