| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 45121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat urdher prok 15 dt 09.06.2025 ftes oferte 10.06.2025 njoftim fiteus 18.06.2025 fatur 76/2025 dt 10.12.2025 flete hyrja 5 dt 10.12.2025 pvmd 319/7 dt 10.12.2025 pjese kembimi mirembajtje mjete transport |