| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 16521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NOART |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 1,045,200 |
| Amount | 1,045,200 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prokurimi 07 dt 24.04.2024 ftesa per oferte 25.04.2024 njoftim fituesi 03.05.2024 fat 26/2024 dt 15.05.2024 flete hyrja 9 dt 15.05.2024 pvmd 15.05.2024 blerje bojera per lyerje |