| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 16121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,928 |
| Amount | 284,928 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 01 dt 24.01.2025 ftesa per oferte 29.01.2025 njoftim fit 06.02.2025 kontr 40/6 dt 12.02.2025 fatura 657/2025 dt 07.05.2025 flete hyrja 17 dt 07.05.2025 pvmd 07.05.2025 gaz per gatim |