| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 18221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,105,296 |
| Amount | 1,105,296 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 fat 521/2024 dt 09.04.2024 permb hyrjeve mars 2024 blerje art ushqimor per kopshte,cerdhe e konvikt. |