| Executed | 20.01.2025 |
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| Registered | 17.01.2025 |
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| Invoice | 47321020052024 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | Daniela Lleshaj |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
18,000 |
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| Amount | 18,000 lekë |
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| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 14 date 22.08.2024 kontrata 660/2 date 06.11.2024 fatura 41/2024 dt 15.12.2024 mbikeqyrje obj punime territori dhe reabilitim i linjes KUZ ne ambient te jashmete shk mesme roshnik |
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