| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 32421070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Bledi Loci |
| Branch | Durres |
| Category | Kancelari 344,748 |
| Amount | 344,748 lekë |
| Invoice description | 2107008 / Q E A / BLERJE MATERIALE ELETRIKE ,UP.NR 6 DT.09.04.2026 FAT.NR 30 DT.28.05.2026,FH.NR 19 DT.28.05.2026 |