| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 20221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 501,360 |
| Amount | 501,360 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 9 dt 06.05.2026 ftes oferte 07.05.2026 njoftim fiteus 07.05.2026 fatur 29/2026 dt 14.05.2026 flete hyrja 13 dt 14.05.2026 pvmd 14.05.2026 materiale zdrukthtarije |