| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 41821020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 328,000 |
| Amount | 328,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 2 dt 21.02.2024 ftesa per oferte 23.03.2024 kontrata 162 dt 04.03.2024 njoftim fitusi 26.02.2024 fat 1436/2024 dt 04.12.2024 flete hyrja 46 dt 04.12.2024 pvmd 04.12.2024 gaz per gatim |