| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 04 dt 09.03.2026 fatura 522/2026 dt 24.03.2026 pvmd 24.03.2026 sherbim mirembajtje linje gazi ne kuzhina |