| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 22721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 512,400 |
| Amount | 512,400 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 12 dt 23.05.2024 ftesa per oferte 24.05.2024 fatura 18/2024 dt 03.06.2024 flete hyrja 12 dt 03.06.2024 pvmd 03.06.2024 materiale elektrike |