| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 7021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,928 |
| Amount | 284,928 Albanian lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese URDHER PROK 01 DT 24.01.2025 FTESA PER OFERTE 29.01.2025 NJOFTIM FITUSI 06.02.2025 KON. 40/6 DT 12.02.2025 FATUR 235/2025 DT 14.02.2025 FLET HYRJA 05 DT 14.02.2025 PVMD 14.02.2025 GAZ PER GATIM |