| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 47921020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Dorian Trimi |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher prokurimi 26 dt 16.11.2022 ftesa per oferte 18.11.2022 kontrate sherbimi 1011/3 dt 01.12.2022 fatura 18/2022 dt 27.12.2022 pvmd 1011/5 dt 27.12.2022 sherbim disifektimi |