| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 14921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 583,584 |
| Amount | 583,584 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 4 dt 03.03.2025 fresa per oferte 04.03.2025 kontrata 102/6 dt 17.03.2025 fatura 18/2025 dt 17.03.2025 flete hyrja 8 dt 17.03.2025 pvmd 17.03.2025 blerje materiale ndertimi |