| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 41621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 323,904 |
| Amount | 323,904 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 01 dt 24.01.2025 ftes oferte 29.01.2025 njoft fit 06.02.2025 kontrat 40/6 dt 12.02.2025 fat 1698/2025 dt 05.12.2025 flet hyrja 42 dt 05.12.2025 pvmd 05.12.2025 gazz per gatim |