| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 38521020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,829,062 |
| Amount | 1,829,062 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat kontrata nr 644/4 prot date 19.09.2022 punime hidrizolimi dhe kullimi shk lapardha,roshnik dhe kopshti clirim fat 47 dt 11.10.2022 situcioni 1 |