| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 38821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Daniela Lleshaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 49,500 |
| Amount | 49,500 Albanian lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 475/2 dt 08.08.2025 fatura 46/2025 dt 16.10.2025 marrja ne dorezim 319/18dt 08.09.2025 mbikeqyrje obj.hidroizolim konvikti kristo isak |