| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 30221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | — |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese urdher blerje 4 dt 09.03.2026 fatura 1111/2026 dt 03.08.2026 pvmd 03.08.2026 sherbim mirembajtje linje gazi ne kuzhina |