| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 46021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 544,596 |
| Amount | 544,596 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 42 dt 05.12.2024 ftesa per oferte 06.12.2024 fat 800/2024 dt 27.12.2024 pvmd 699/4 dt 27.12.2024 rimbushje dhe kolaudim fikse zjarri |