| Executed | 11.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 41721020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 18/1 date 17.08.2021 ftesa per oferte njoftim fituesi 24.08.2021 kontrata 1013 dt 01.09.2021 fatura 10/2021 dt 16.09.2021pmd 1041 dt 14.09.2021 sherbim mirembajte idroizolimi |