| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 29721070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,240 |
| Amount | 102,240 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 968 DT.14.05.2026 FH.NR 88 DT.14.05.2026 |