| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 38621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Daniela Lleshaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 476/2 dt 08.08.2025 fatura 49/2025 dt 16.10.2025 marrja ne dorezim 512/4 dt 03.09.2025 mikeqyrje obj.hidroizolim shkoll a zihni toska |