| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 30321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,048,800 |
| Amount | 1,048,800 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 16 dt 18.07.2024 ftesa per oferte 19.07.2024 kontrat 450/3 dt 25.07.2024 sit perfundimtar fat 30/2024 dt 22.08.2024 pvmd 22.08.2024 punime mirembajtje ne IA |