| Executed | 27.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 37921020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Kancelari 459,540 |
| Amount | 459,540 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese urdher prok 34 dt 21.08.2026 ftes oferte 24.08.2026 njoftim fitues 24.08.2026 fatura 269/2026 dt 28.08.2026 flete hyrja 25 dt 28.08.2026 pvmd 28.08.2026 blerje materiale kancelarie |