| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 22021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DOKSANI-G |
| Branch | Berat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 8 dt 06.07.2026 fatura 27/2026 date 06.07.2026 pvmd 528/1 dt 06.07.2026 sherbim per zhvendosjen dhe magazinimin e bazes materiale |