| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 18221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 747,600 |
| Amount | 747,600 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 10 date 10.04.2025 ftesa per oferte 11.04.2025 njoftim fituesi 23.04.2025 fatura 4/2025 dt 02.05.2025 flete hyrja 16 dt 02.05.2025 pvmd 02.05.2025 materiale elektrike |