| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 33121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,200 |
| Amount | 74,200 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 30 dt 15.09.2025 ftesa per oferte 16.09.2025 njoftim fitus 16.09.2025 fat 299/2025 dt 22.09.2025 flet hyrja 29 dt 22.09.2025 pvmd 22.09.2025 mjete didaktike |