| Executed | 04.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 24721020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | F.L.E.SH. |
| Branch | — |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prokurim 18 dt 17.06.2026 ftes oferte18.06.2026 njoftim fitues 18.06.2026 fatur 75/2026 dt 26.06.2026 flet hyrja 17 dt 26.06.2026 pvmd 26.06.2026 tabela orientuese murale te inst arsimore |