| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 4502102052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,360 |
| Amount | 132,360 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 65/2025 dt 04.12.2025 pvmd 319/9 dt 04.12.2025 flete hyrje 4 dt 04.12.2025 miremb mjeteve |