| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 69121070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /RAST EMERGJENT DEZINFEKTIM NE KOPSHTIN 7 MARSI UB.NR 10 DT.09.12.2025 FAT.NR 305/2025 DT.12.12.2025 |