| Executed | 11.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 21421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,353,624 |
| Amount | 1,353,624 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fitues 26.02.2021 kontrata 154/3 dt 03.03.2023 fat 659/2024 dt 08.05.2024 permb e hyrjeve prill 2024 blerje artikuj ushqimor per cerdhe, kopshte e konvikte |