| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 30121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DOKSANI-G |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 683,040 |
| Amount | 683,040 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese up nr.28, dt.05.08.2025, ft.ofert dt.06.08.2025,for.nj.fitues nr.59/2025,dt.03.09.2025,pmd nr.464/5,dt.03.09.2025,situac perfund.nr.464/4,dt.03.09.2025, mirmb riparim cati dhe ulluqe |