| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 13121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 280,896 |
| Amount | 280,896 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 01 dt 30.01.2026 ftes oferte 13.02.2026 njoftim fitus 17.02.2026 fat 686/2026 dt 23.04.2026 flet hyrja 12 dt 23.04.2026 kontrata 63/8 dt 23.02.2026 pvmd 23.04.2026 gaz per gatim |