| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DOKSANI-G |
| Branch | Berat |
| Category | Sherbime te tjera 114,360 |
| Amount | 114,360 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 15 dt 06.10.2025 fatura 74/2025 dt 06.10.2025 pvmd 06.10.2025 sherbim mirembajtje kaldaje |