| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 42121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Berat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 16 dt 12.11.2025 kontrata 491/1 dt 12.11.2025 fatura 4116/2025 dt 13.11.2025 aneksi i marrjes dorezim 491/2 dt 12.11.2025 asgjesim i mbetjeve |