| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 34221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 117,216 |
| Amount | 117,216 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 4 dt 03.03.2025 ftes oferte 04.03.2025 njoftim fitues 05.03.2025 fat 137/2025 dt 06.10.2025 flet hyrja 33 dt 06.10.2025 pvmd 06.10.2025 kontrat 102/6 dt 17.03.2025 materiale ndertimi |