| Executed | 23.10.2025 |
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| Registered | 22.10.2025 |
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| Invoice | 33321020052025 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | RRODHE - CONSTRUCION |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
2,843,160 |
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| Amount | 2,843,160 lekë |
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| Invoice description | 2102005 dr. ekonomike arsimit berat urdher prok 19 dt 30.06.2025 kont. 390/11 dt 08.08.2025 sit perfund. dt 01.09.2025 akt kolaudim 511/3 dt 02.09.2025 marrka dorez.08.09.2025 fat 27/2025 dt 09.09.2025 hidroiz.permir rrjet hidrailik k.Isak |
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