| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 20021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 213,000 |
| Amount | 213,000 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 600 DT.30.03.2026 FH.NR 61 DT.30.03.2026 |