| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 22821020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 940,800 |
| Amount | 940,800 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 11 dt 21.05.2024 ftesa per oferte 22.05.2024 fatura 79/2024 dt 05.06.2024 flete hyrja 13 dt 05.06.2024 pvmd 05.06.2024 materiale hidraulike |