| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 23421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,369,272 |
| Amount | 1,369,272 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 marevesh kuader 08.03.2021 kontrat 154/3 dt 03.03.2023 fat 811/2024 dt 05.06.2024 permb e hyrjeve maj 2024 blerje ushqime kopshte,cerdhe |