| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 33221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SIGA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 31 dt 15.09.2025 ftesa per oferte 16.09.2025 njoftim fit 16.09.2025 fatur 20/2025 dt 22.09.2025 fl hyrja 28 dt 22.09.2025 pvmd 22.09.2025 materiale zdruktharie |