| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 31421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,648 |
| Amount | 270,648 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 21.02.2024 ftesa per oferte23.02.2024 kontrata 162 dt 04.03.2024 fat 1048/2024 dt 25.09.2024 flete hyrja34 dt 25.09.2024 pvmd 25.09.2024 gaz per gatim |