| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 69321070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Kancelari 334,080 |
| Amount | 334,080 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE ELETRIKE UP.NR 25 DT.21.11.2025 FAT.239 DT.18.12.2025 FH.NR 70 DT.18.12.2025/ |