| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 41721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | FIRE PROTECTION |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 287,520 |
| Amount | 287,520 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 39 dt 29.10.2025 ftes oferte 30.10.2025 njoftim fit 30.10.2025 fatur 932/2025 dt 12.11.2025 pvmd 677/9 dt 12.11.2025 rimbushje dhe kolaudim fikse zjarri |