| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 28121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 199,999 |
| Amount | 199,999 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 19 dt 06.08.2024 ftesa per oferte 07.08.2024 fatura 69/2024 dt 14.08.2024 flete hyrja 24 dt 14.08.2024 pvmd 14.08.2024 materiale te ndryshme plastike |