| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 41121020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PRONTO GAZ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,114 |
| Amount | 278,114 Albanian lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher prok 01 dt 28.03.2023 ftesa per oferte 04.04.2023 kontrata 260 dt 18.04.2023 fat 954/2023 dt 05.12.2023 fl hyrja 43 dt 05.12.2023 pvmd 05.12.2023 gaz per gatim |