| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 67121070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ALMA KODRA |
| Branch | Durres |
| Category | Kancelari 174,168 |
| Amount | 174,168 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /BLERJE MATERIALE HIDRAULIKE UP.NR 23 DT.19.11.2025 FAT.NR 126 DT.09.12.2025 FH.NR 67 DT.09.12.2025 |