Qendra Ekonomike Arsimit (0202) → EURO DISTRIBUTION & DELIVERY
| Executed | 04.04.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 10521020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 743,400 |
| Amount | 743,400 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher prokurimi 2 date 11.02.2022 ftesa per oferte 14.02.2022 njoftim fituesi 16.02.2022 fatura 5/2022 date 22.02.2022 flete hyrja 05 dt 22.02.2022 materiale dizifektimi |