| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 38221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 283,584 |
| Amount | 283,584 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese urdher prok 01 dt 30.01.2026 ftes oferte 13.02.2026 njoftim fitues 17.02.2026kont. 63/8 dt 23.02.2026 fatur 1412/2026 dt 20.10.2026 flet hyrja 30 dt 20.10.2026 pvmd 20.10.2026 gaz per gatim |