| Executed | 27.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 37821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 570,000 |
| Amount | 570,000 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese urdher prok 33 dt 21.08.2026 ftes oferte24.08.2026 njoftim fitues 24.08.2026 fatur 270/2026 dt 28.08.2026 flete hyrja 26 dt 28.08.2026 pvmd 28.08.2026 blerje mjete didaktike |