| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8621020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 283,584 |
| Amount | 283,584 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat urdh prok 1 dt 30.01.2026 ftes oferte dt 13.02.2026 form njoft fit dt 17.02.2026 fat 366/2026 dt 26.02.2026 pvmd 26.02.2026 flet hyrje 3 dt 26.02.2026 kontr 63/8 dt 23.02.2026 fv gaz per gatim |