| Executed | 04.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 24621020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NORD INVEST |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 818,400 |
| Amount | 818,400 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 20 dt 19.06.2026 ftes oferte22.06.2026 njoftim fitues 29.06.2026 fatur 16/2026 dt 08.07.2026 flet hyrje 19 dt 08.07.2026 pvmd 08.07.2026 blerje materiale ndertimi |