| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 33121020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 752,400 |
| Amount | 752,400 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher prokurimi 13 dt 09.08.2022 ftesa per oferte 10.08.2022 kontrata 590 dt 15.08.2022 fatura 41/2022 dt 31.08.2022 pmd 624 dt 29.08.2022 punime riparimi e mirembajtje te shkoles ajet xhindole bera |