| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 25121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,330,980 |
| Amount | 1,330,980 Albanian lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 03 dt 28.02.2024,njoftim fituesi 272 dt 23.04.2025 kontrat 272/4 dt 04.06.2025 fat 2245/2025 dt 16.07.2025 permb hyrjeve qershor 2025 artikuj ushqimor per kopshte,cerdhe e konvikt |