| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 17321020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher prokurimi 05 dt 28.03.2022 ftesa per oferte 28.03.2022 njoftim fituesi 30.03.2022 fatura 57/2022 dt 05.04.2022 flete hyrja 16-21 dt 05.04.2022 materiale hidraulike |