| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 15821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NIRUPA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 735,600 |
| Amount | 735,600 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi9 dt 18.02.2021 ftesa per oferte , njoftim fituesi 26.02.2021 fatura 3/2021 dt 04.03.2021 flete hyrja 16-17 dt 04.03.2021 pmd 04.03.2021 materiale pastrimi |