| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 29521020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 24 dt 29.07.2025 ftese oferta 30.07.2025 njoftim fitues 01.08.2025 fat 259/2025 dt 13.08.2025 flet hyrja 25 dt 13.08.2025 pvmd 13.08.2025 mjete didaktike |