| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 23621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MURATI BA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 16 dt 18.06.2025 ftesa per oferte 19.06.2025 njoftim fituesi 20.06.2025 fatura 29/2025 dt 15.07.2025 pvmd 346/4 dt 15.07.2025 miremb rivitalizim i shkolles Thimi Tani |