| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | T - P SH P K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 13 dt 18.05.2026 ftes oferte 21.05.2026 njoftim fitues 26.05.2026 fatur 08/2026 dt 01.06.2026 flet hyrja 15 dt 01.06.2026 pvmd 342/7 dt 01.06.2026 materiale elektrike |