| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 38021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DOKSANI-G |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 704,400 |
| Amount | 704,400 lekë |
| Invoice description | 2102005 dr.ek. arsimit berat urdher prok 36 dt 21.10.2025 ftes oferte22.10.2025 njoftim fit 23.10.2025 fat 81/2025 dt 03.11.2025 situacio punimi 650/4 dt 03.11.2025 pvmd 650/5 dt 03.11.2025 sherbim ne infrastrukturen e shkolles thimi tani |