| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 16621020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SIGA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 650,400 |
| Amount | 650,400 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 4 dt 25.03.2026 ftes ofert 26.03.2026njoftim fit 08.04.2026fatur 08/2026 dt 116.04.2026 flet hyrje09 dt 16.04.2026 pvmd 16.04.2026 blerje materiale hidraulike |