| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34121070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 2107008 / Q E A / FAT 1214 DT 12.06.2026 BUKE |