| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 32321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Kancelari 258,870 |
| Amount | 258,870 lekë |
| Invoice description | 2107008 / Q E A / BLERJE MATERIALE HIDRAULIKE ,UP.NR 9 DT.22.04.2026 FAT.NR 194 DT.25.05.2026,FH.NR 18 DT.25.05.2026 |