| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 29721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 295,008 |
| Amount | 295,008 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 01 dt 24.01.2025 ftesa per oferte 29.01.2025 njoftim fitues 06.02.2025 fatur 1239/2025 dt 10.09.2025 kontrat 40/6dt 12.02.2025 fl hyrja 27 dt 10.09.2025 pvmd 10.09.2025 gaz per gatim |