| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 28721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 823,524 |
| Amount | 823,524 Albanian lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 02 dt 28.02.2024 njoftim fitues 272 dt 23.04.2025 kontrata 272/4 dt 04.06.2025 marveshja kuader 272/1 dt 29.04.2025 fatur 2422/2025 dt 08.08.2025 permb hyrjev korrik 2025 art ushqimor |