| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 44921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 158,040 |
| Amount | 158,040 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat urdh pokurimi 15 dt 09.06.2025 ftese oferte 10.06.2025 njoftim fituesi 18.06.2025 fature 63/2025 dt 03.12.2025 pvmd 319/8 dt 03.12.2025 flete hyrje 3 dt 03.12.2025 miremb mjeteve |