| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 51821020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DIMEX |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 386,560 |
| Amount | 386,560 Albanian lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 7 dt 25.05.2018 njoftim fituesi 09.07.2018 kontrata 472 dt 23.07.2018 fat 184,185 dt 05.09.2019 seria 77924911,77924910 flete hyrja 27 dhe 28 dt 05.09.2019 mat pastrimi |