| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 23521020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 17 dt 23.06.2025 ftesa per oferte 24.06.2025 njoftim fituesi 24.06.2025 fatura 50/2025 dt 30.06.2025 flet hyrja 22 dt 30.06.2025 pvmd 30.06.2025 blerje ene guzhine |