| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 38921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,080 |
| Amount | 7,080 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 512/2 dt 01.09.2025 fatura 24/2025 dt 20.10.2025 akt kolaudimi 511/3 dt 02.09.2025 kolaudim obj.hidroizolim konvikti kristo isak |