| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 9221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat urdher blerje 3 dt 11.02.2026 kerkese blerje 50 dt 20.01.2026 fatura 155/2026 dt 11.02.2026 pvmd 50/1 dt 11.02.2026 certifikim personeli kaldajave |