| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 46421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | IGLI PELLET |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 879,840 |
| Amount | 879,840 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 35 dt 24.102024 njoftim fitues 585/19 dt 05.12.2024 kontrata 585/22 dt 20.12.2024 fat 64/2024 dt 26.12.2024 flete hyrja 52 dt 26.12.2024 pvmd 26.12.2024 lende djesese pelet |