| Executed | 18.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 34521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Genti 001 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 825,360 |
| Amount | 825,360 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsim berat pagese urdh. prok.21 dt 12.08.2024 ftesa per oferte13.08.2024 njoftim fitusi 20.08.2024 kont 26.08.2024 fat 429 dt 17.09.2024 akt kolaud03.10.2024 sit perfund cerf marjes dorez17.09.2024 rikost i nyjes sanitare |