| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 12221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buca |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | 2107008 / Q E A /KONT NR.5643/5 DT.14.07.2025 BLERJE DRU ZJARRI E PELET PER QEA FAT.NR 7 DT.09.03.2026 FH.NR.9 DT.09.03.2026 |