| Executed | 10.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 26521020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 2 GEN |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 17 dt 11.06.2026 ftes oferte12.06.2026 njoftim fiteus 19.06.2026 fatur 5/2026 dt 22.07.2026 pvmd 433/2 dt 22.07.2026 mirembajtje dhe lyerje fasade shkolla 9 vjecare Bilce |