| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 24221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,928 |
| Amount | 284,928 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 01 dt 30.01.2026 ftes oferte13.02.2026 njoftim fitues 17.02.2026 kontrat 63/8 dt 23.02.2026 fatur 996/2026 dt 03.07.2026 flet hyrja 18 dt 03.07.2026 pvmd 03.07.2026 gaz per gatim |