| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 43921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | THANAS BISHKA |
| Branch | Berat |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese proces verbali 729 dhe 729/1 dt 17.12.2025 proces verbali i emergjences 729/2 dt 17.12.2025 fat 2233/2025 dt 17.12.2025 flet hyrja 44 dt 17.12.2025 pvmd 17.12.2025 blerje materiale izoluese |