| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 3 dt 16.01.2025 kontrate sherbimi 26/1 dt 20.01.2025 fatura 98/2025 dt 20.01.2025 pvmd 26/2 dt 20.01.2025 sherim mirembajtje linja e gazit |