| Executed | 02.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 8321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,272,966 |
| Amount | 1,272,966 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 353/2024 dt 07.03.2024 permb magazines shkurt 2024 ushqim per kopshte,cerdhe e konvikte |