| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 44821020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 855,000 |
| Amount | 855,000 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdh prok 38 dt 21.10.2024ftes oferte 30.10.2024 kontr.623/3 dt 06.11.2024 fat 22 dt 02.12.2024 sit perfun.akt-kolaudim 25.11.2024 marjje ne dorezim 02.12.2024 reabilit KUZ shkoll roshnik |